Accounts Payable Specialist
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked just now — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 19h ago
The date the source published, not the day we noticed it (2026-10-13). Last seen at its source just now.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
India
The description agrees: it names India.
What the ad says
…Location: India About MediaRadar MediaRadar , now including the data a…
Pay not stated
Similar roles pay A$1,825–2,800/mo
Middle 50% of 24 listings that do state pay — Finance · all levels · APAC · AUD/month. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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Workable employer's own board first seen 1h ago · last seen just now
The listing
Role: Accounts Payable Specialist
Location: India
About MediaRadar
MediaRadar, now including the data and capabilities of Vivvix, powers the mission-critical marketing and sales decisions that drive competitive advantage. Our competitive advertising intelligence platform enables clients to achieve peak performance with always-on data and insights that span the media, creative, and business strategies of five million brands across 30+ media channels. By bringing the advertising past, present, and future into focus, our clients rapidly act on the competitive moves and emerging advertising trends impacting their business.
About the Role
We are seeking a detail-oriented Accounts Payable Specialist to manage the day-to-day accounts payable functions and ensure timely and accurate processing of vendor invoices and payments. In this role, you will be responsible for the full cycle of AP activities and will work closely with vendors, internal departments, and the accounting team to support operational efficiency and financial accuracy. This is a hands-on role that requires strong organizational skills, the ability to meet deadlines, and a proactive approach to identifying and resolving issues.
Key Responsibilities:
What You’ll Do:
- Accurately review, code, and enter vendor invoices into the accounting system
- Manage the payment schedule to ensure timely disbursement and keep accounts current
- Reconcile vendor statements and follow up on outstanding or disputed items
- Act as the primary point of contact for vendor inquiries and issue resolution
- Coordinate with internal departments to resolve discrepancies and ensure proper invoice approvals
- Assist with month-end close by providing AP accruals to the General Ledger team
- Maintain accurate and organized records of all AP transactions
- Participate in system updates and process improvement initiatives related to AP
Requirements
Qualifications
What You’ve Done:
- Associate degree or equivalent combination of education and experience (B.COM Minimum required)
- Minimum of 5 years of experience in an accounts payable role
- Ability to work independently with limited supervision after initial training
- Strong attention to detail and time management skills
- Proficiency in Microsoft Outlook, Excel, and general office software
- Excellent written and verbal communication skills
- Experience with NetSuite and RAMP systems are a plus
- Familiarity with system conversions or updates is a bonus