About this role
Accounts Payable Associate at Modulr. Location: Mumbai or Pune or London or Edinburgh or Amsterdam. Role: processing invoices, reconciling statements, managing vendors Requirements: 1-3 years AP/finance operations experience, NetSuite/ERP proficiency, knowledge of Indian GST and TDS, strong Excel (VLOOKUP, pivot), English communication, experience with automation tools, ability to work UK/India overlap hours. Category: Finance and Accounting Seniority: Entry Level Tools: NetSuite, Microsoft Excel, Perk Commitment: Full Time Workplace: Onsite Languages: English