Account Payable, Bookkeeper
AppsFlyerMobile Attribution company
Bangalore, IndiaMid
Google
General Atlantic
Salesforce Ventures
Meta
Unity
Moloco
FinanceNew
About the role
TL;DR
Process vendor transactions, invoices, and expense approvals for the AP team.
- •AppsFlyer is seeking a detail-oriented Bookkeeper for its global Finance team in India.
- •This role supports the regional AP team, ensuring accurate and timely processing of vendor transactions, invoices, and expense approvals.
- •Key Responsibilities Open and maintain foreign vendor records in NetSuite.
- •Process, classify, and code incoming invoices, matching them to POs where applicable.
- •Review and approve subcontractor expense submissions in Mesh, verifying against budgets and policies.
- •Respond to vendor and internal inquiries professionally and escalate unresolved issues.
- •Requirements 4+ years of experience in accounts payable or bookkeeping.
- •Solid understanding of accrual accounting principles.
- •Proficiency in NetSuite (or equivalent ERP) for vendor creation and bill entry.
- •Strong written English communication skills and high attention to detail.
- •Ability to work independently and manage tasks without close supervision.
Required skills
Accounts PayableExcelVendor ManagementProcurementContract Management
Tech stack
Excel