Accounts Payable Specialist
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About the role
DigiCert provides digital trust and security products, including PKI, DNS and certificate lifecycle management. The Accounts Payable Specialist will process invoices and payments, reconcile AP accounts, and support audits.
What you'll do
- Enter and code invoices in the ERP system
- Track invoice and purchase order payments
- Obtain invoice authorizations and facilitate invoice requests
- Reconcile credit card and accounts payable transactions
- Respond to vendor account inquiries
- Prepare schedules and review transactions for audits
Skills
Must have
- Accounts payable
- Reconciliation
- Invoice processing
- General ledger coding
- Tax coding
- Foreign currency exchange
Nice to have
- International accounts payable
- Ecommerce
Tools
- Netsuite
- Concur
- Excel
- Microsoft word
Who it's for
- Experience
- 1+ years
- Domain
- cybersecurity
About DigiCert
DigiCert has 6 open roles in Bangalore, at DigiCert Security India Pvt Ltd. See every DigiCert role.
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