Industry/ Sector/ Domain




Experience Range

5-8 years

Company Profile

Catenon India’s client: A fast growing D2C startup.


Please Note: This is an opening for Accounts Payable Staff Accountant


  • Code invoices to the proper GL account and process vendor invoices in a timely manner, matching invoices to purchase orders and receiving documents, ensuring accuracy and approval
  • Confirm invoice information before posting invoices
  • Verify all invoices have been keyed and posted for the weekly payment runs
  • Answer questions pertaining to AP
  • Prepare new supplier request forms
  • Review new vendors for 1099 requirements, and send letters requesting tax ID information in the vendors AP system file
  • Schedule payments and process payment requests
  • Assist with PO data input and tracking


  • Understands General Ledger and is knowledgeable about Chart of Accounts and where it flows within Financial Statements
  • Bachelor’s degree in Accounting or a related field, retail and/or consumer product industry experience a must
  • Must have experience dealing with high volume of invoices at a fast pace while ensuring accurate and timely payments
  • Foundational understanding of US GAAP, including significant reserves, cash-flow, and complex accounting matters


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Personal Details

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