The Accounts Payable Coordinator is
responsible for supporting day‑to‑day accounts payable operations, ensuring
accurate and timely processing of invoices, expense reports, and purchase‑order‑based
transactions. This role works closely with internal stakeholders and external
suppliers to resolve discrepancies and maintain compliance with company
policies, procedures, and internal controls.
- Process vendor invoices accurately and in a timely manner in
accordance with established policies and procedures
- Review, validate, and process invoices matched to purchase
orders (2‑way / 3‑way matching)
- Process employee expense reports in compliance with company
travel and expense policies
- Investigate and resolve invoice discrepancies by coordinating
with Purchasing, Receiving, internal business partners, and suppliers
- Respond to supplier inquiries related to invoice status and
payments
- Maintain accurate documentation and records to support audits
and internal reviews
- Support month‑end closing activities related to accounts
payable
- Adhere to standard operating procedures and internal control
requirements
- Contribute to continuous improvement initiatives within
accounts payable operations
- Perform other related duties as assigned
Requirements
· Bachelor’s degree in Commerce,
Accounting, Finance, or a related field preferred (or equivalent education and
experience)
· 1 year of experience in
accounts payable, finance operations, or a shared services environment
· Working knowledge of basic
accounting principles
· Proficiency in Microsoft Excel
and general office applications
· Experience with ERP systems
(e.g., SAP, Oracle, or similar) is preferred
· Strong attention to detail with
a high level of accuracy
· Ability to manage multiple
priorities and meet deadlines
· Effective written and verbal
communication skills in English
Core Competencies
- Strong customer service orientation
- Problem‑solving and analytical skills
- Effective time management and organizational skills
- Ability to work independently and collaboratively in a team
environment
- Continuous improvement mindset and adaptability in a global
business setting
Skills Required
- 1 year of experience in accounts payable, finance operations, or a shared services environment
- Working knowledge of basic accounting principles
- Proficiency in Microsoft Excel and general office applications
- Strong attention to detail with a high level of accuracy
- Ability to manage multiple priorities and meet deadlines
- Effective written and verbal communication skills in English
- Bachelor's degree in Commerce, Accounting, Finance, or a related field (or equivalent education and experience)
- Experience with ERP systems (e.g., SAP, Oracle, or similar)
What We Do
Marketscope is a technology company specializing in the development and integration of Advanced Driver Assistance Systems (ADAS) and the scaling of production-grade AI/ML applications. The company focuses on AI platform engineering and product stacks, targeting strategic enterprise accounts and government sales, particularly within the Indian market, while expanding its reach into new international industries.






