About this role
Accounts Payable Lead at Modulr. Location: Mumbai or Pune or London or Edinburgh or Amsterdam. Role: processing invoices, reconciling accounts, managing vendors Requirements: 4+ years AP experience, strong invoice processing and payment cycle knowledge, NetSuite/ERP and Microsoft Excel proficiency, knowledge of Indian GST and TDS, experience with AP automation, strong attention to detail and English communication. Category: Finance and Accounting Seniority: Mid Level Tools: NetSuite, ERP, Microsoft Excel, Perk Commitment: Full Time Workplace: Onsite Languages: English