Calix - Accounts Payable Role

provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value.

Job Assist in day-to-day finance operations including invoice processing, expense tracking, and reconciliation.

• Process and code invoices, ensure timely payment and accurate records.
• Match invoices to purchase orders / contracts, obtain appropriate approvals.
• Monitor accounts payable aging and follow up on overdue invoices.
• Maintain accurate financial records and documentation in Excel and internal systems.
• Coordinate with internal teams and vendors for payment-related queries and approvals.
• Communicate with vendors and internal teams to resolve queries and discrepancies.
• Assist in preparing financial reports, dashboards, and analysis for management review.
• Adherence to applicable TDS and GST related compliance Skills :
• Basic understanding of accounting principles and financial operations.
• Proficiency in Oracle accounting ERP(Fusion) is desirable.
• Knowledge of MS Excel (formulas, pivot tables, data handling).
• Strong attention to detail and analytical mindset.
• Good communication and organizational skills.
• Eagerness to learn and contribute in a fast-paced, collaborative environment.
• 3+ years of experience working in a P2P / Accounts payable or similar role.

Location : Bangalore.

(ref : iimjobs.com)