Accountant - Accounts Payable
1 week ago
What We Do Managing Cyber Risk Together – As the world becomes increasingly connected, the demand for cybersecurity solutions has never increaser. Forescout stands at the forefront of this critical need, delivering automated cybersecurity that ensures continuous alignment between our customers' security frameworks and their evolving digital environments. Our platform protects all asset types, including IT, IoT, OT, and IoMT, helping organizations navigate and secure the complexities of the modern connected world. Join us in securing the world. We seek resourceful, driven individuals to collaborate as one team, delivering exceptional customer experiences. We're passionate about tackling the toughest security challenges and staying ahead with innovative solutions. Here, every idea is valued, and visionaries are welcomed. Bring your unique perspective and help shape the future of cybersecurity with us. What You Will Do We are looking for a motivated and detail-oriented AP accountant to join our expanding team. We are looking for someone who can work in the hybrid mode a minimum of 3 days from our Pune (Balewadi) office.
- Review and process invoices along with providing the resolutions for the invoices, releasing the invoices for Payment and resolving all vendor queries and requests coming via e-mails/tickets within the agreed SLA
- Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, maintain a tracker of the exceptions and ensure Invoices/queries are handled based on the exception tracker
- Independently perform transactional tasks that support the compliance, planning and execution of assigned processes and maintain exception logs for process-related exceptions as and when they occur for knowledge retention
- Prepare a weekly payment batch for vendor bills and employee expense reports for international entities.
- Support employees to resolve should they have any issues with reports payment
- Follow up with requisitions (via calls/emails or tickets) to seek hold invoice as per the AP guideline
- Minimum a bachelor's degree in accounting/finance
- Minimum 4+ years' experience in the accounts payable domain; tech industry preferred.
- Prior experience working with foreign subsidiaries, including intercompany accounting and payroll
- Proficient with MS Excel.
- System savvy and ability to work with different applications and databases; experience with Oracle Cloud, Concur, and other cloud-based ERPs is a plus.
- Excellent verbal and written communication skills and the demonstrated ability to work independently yet cooperatively and constructively in a team environment.
- Excellent problem-solving and analytical skills with strong attention to detail
- Cyber Obsessed – We are curious about technology, and we are innovative and passionate about solving big programs.
- Customer Driven – We listen, we learn, and we make it right.
- Collaborative, without Ego – No one succeeds alone. We strive to be the humble person that people want to work with.
- Relentless – We're smart, determined, and find a way. We figure stuff out.
- One Team – We all work together, and we all win together.
Forescout Technologies is proud to be an Equal Employment Opportunity Employer. We value and embrace diversity, equality, inclusion, and collaboration at the core of our "One Team" philosophy. We do not discriminate based on race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
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