Airbnb Accounts Payable Specialist 

India, Haryana, Gurugram 

768126003

A Typical Day:

• Responsible for triaging Accounts Payable mailboxes using the Jira ticket tool.
• Timely review and processing of supplier invoices.
• Work closely with external suppliers and internal requestors in providing any additional documentation/information necessary to process invoices in a timely manner.
• Bi-weekly review of after the fact PO issuance report.
• Weekly review of good receipts report.
• Provide assistance during month-end close.
• Ensure ongoing compliance with SOX control.
• Candidate must be able to identify process or functional gaps (if any) on an ongoing basis and report it to their Supervisor. Ideally a minimum of 1 year exposure to Oracle is desirable.
• Automation projects assigned as needed to support the Accounts Payable team.

Your Expertise:

• Degree or advanced degree in finance, supply chain or related fields.
• Minimum 4 years of experience in Accounting/Finance.
• Reading, writing and speaking proficiencies in English.
• Proven ability to multitask, delegate and prioritize tasks.
• Demonstrated ability to work effectively in a fast-paced, deadline-driven environment.
• Ability to be flexible as a member of multiple teams and across functional areas.
• Experience with Oracle ERP preferred.
• Strong integrity and work ethic.
• Possess excellent communication and interpersonal skills.
• Team Player – strong willingness to support the team.
• Proactive, assertive, and has a creative approach to problem solving.
• Passionate about Airbnb.