Account Payable, Bookkeeper

<p><strong>About the Role</strong></p> <p>AppsFlyer is the world's leading mobile measurement and marketing analytics company. We are looking for a detail-oriented Bookkeeper to join our global Finance team, based in India. This role supports one of AppsFlyer's regional AP teams, working closely with the Senior Bookkeeper – Team Leader, the Procurement team, and cross-company departments to ensure accurate, timely, and compliant processing of vendor transactions, invoices, and expense approvals.</p> <p>The position is fully English-speaking and requires strong accounting fundamentals, systems proficiency, and the ability to operate independently within established workflows.</p> <p><strong>What you’ll do</strong></p> <p><span style="text-decoration: underline;">Vendor Management</span></p> <ul> <li>Open and maintain foreign vendor records in NetSuite — including legal name, tax ID, bank details, currency, and payment terms</li> <li>Validate vendor data against supporting documentation prior to creation</li> <li>Coordinate with internal stakeholders for missing vendor information</li> </ul> <p><span style="text-decoration: underline;">Invoice Processing</span></p> <ul> <li>Receive, review, and classify incoming invoices in the AP system</li> <li>Assess each invoice and determine correct accounting treatment: current-period expense vs. prepaid / future-period expense</li> <li>Code invoices to the correct GL account, cost center, and department</li> <li>Route invoices through the approval workflow in ZIP and monitor completion</li> <li>Ensure all invoices are matched to POs where applicable before posting</li> </ul> <p><span style="text-decoration: underline;">Expense Approvals — Subcontractors</span></p> <ul> <li>Review and approve subcontractor expense submissions in Mesh</li> <li>Verify expenses against approved budgets, policies, and supporting documentation</li> <li>Flag non-compliant or missing-information submissions and follow up for resolution</li> </ul> <p><span style="text-decoration: underline;">Email & Communication</span></p> <ul> <li>Respond to vendor and internal inquiries via email in a professional and timely manner</li> <li>Escalate unresolved issues to the Senior Bookkeeper – Team Leader as needed</li> </ul> <p><span style="text-decoration: underline;">General AP Support</span></p> <ul> <li>Assist with month-end AP close tasks as directed</li> <li>Maintain organized digital records for all processed documents</li> <li>Support ad hoc bookkeeping and AP tasks as assigned</li> </ul> <p><strong>What you have</strong></p> <ul> <li>4+ years of experience in accounts payable or bookkeeping</li> <li>Solid understanding of accrual accounting: ability to distinguish a current-period expense from a prepaid or deferred cost</li> <li>Experience working in a global / multi-entity finance environment</li> <li>Proficiency in NetSuite (or equivalent ERP) — vendor creation, bill entry, AP workflows</li> <li>Strong written English communication skills — professional email drafting required</li> <li>High attention to detail and accuracy under volume</li> <li>Fast learner with a technology-oriented mindset — this role requires hands-on proficiency with AppsFlyer's proprietary internal platforms, acquired through structured onboarding and self-driven learning</li> <li>Ability to work independently and manage tasks without close supervision</li> </ul> <p><