Accounts Payable Specialist

Unity

Bengaluru, India
Not specified; not specified; comprehensive health...
On-site
1-5 years accounts payable experience
Workday erp system proficiency
Us and emea invoice processing
The role involves managing end-to-end travel and expense processes along with vendor invoice processing for US and EMEA regions

Job Summary

  • The role involves managing end-to-end travel and expense processes along with vendor invoice processing for US and EMEA regions.
  • Candidates must possess a strong understanding of Indian tax requirements including TDS, GST, and Service Tax alongside global compliance standards.
  • Unity offers comprehensive benefits including employee stock ownership, mental health support, and competitive retirement plans.

Matching Summary

The role involves managing end-to-end travel and expense processes along with vendor invoice processing for US and EMEA regions.

Salary

Not specified; Not specified; Comprehensive health, life, disability insurance; Commute subsidy; Employee stock ownership; Competitive retirement/pension plans; Generous vacation and personal days

Skills & Requirements

Must-have

  • 1-5 years Accounts Payable experience
  • Workday ERP system proficiency
  • US and EMEA invoice processing
  • TDS GST Service Tax knowledge
  • Intermediate Excel skills

Nice-to-have

  • Multinational public company background
  • AP automation project participation
  • Multiple payment methods experience
  • Strong problem-solving abilities
  • Hybrid work environment adaptability

Key Requirements

  • 1-5 years of Accounts Payable experience
  • Associate's or Bachelor's degree
  • English language proficiency required

Work Rights

Not specified

Tailored Resume

Cover Letter