Globally, Amagi works with 800+ content brands, delivering 3800+ channels with deployments in 150+ countries, managing programmatic ad opportunities over 50 billion. Amagi has industry-leading deep technical integration with 150+ Free Ad-supported Streaming TV (FAST) services, making it one the largest tech providers and a first-party ad platform for the FAST industry segment.Amagi has a presence in New York, Los Angeles, London, Paris, Singapore, Seoul and Sydney, with innovation centers in Bangalore, Zagreb, and Lodz, and a global media monitoring center in New Delhi. Amagi is one of the highest valued mediatech companies in the world and its investors include Accel, Norwest Venture Partners, General Atlantic, Premji Invest, Avataar Ventures and Nadathur Holdings.

Today, Amagi is the fastest growing media and entertainment technology company on Earth. Founded in 2008, Amagi is a global leader in cloud-based products and solutions for broadcast and connected TV. Our cloud-based platforms support broadcast-quality, 24-hour linear channel production, channel distribution to Free Ad-Supported Streaming TV platforms, live orchestration for sports and news, OTT server-side ad insertion, and monetization analytics, as well as cost-effective disaster recovery.

Our identity and mission: Amagi, epitomizing the essence of freedom, embarks on an extraordinary mission to establish the world's foremost media technology business rooted in a foundation of goodness. Our commitment to autonomy is paralleled by our shared connection through a compelling purpose, with the Amagi way serving as our guiding light. In our pursuit, we strive to create a harmonious blend of individual freedom and collective purpose, shaping a unique and transformative journey that sets us apart in the realm of media technology.

Work Location: Bengaluru (Bannerghatta Road)

Work Mode: In-Office

Job Profile:

We are looking for Executive or Sr. Executive for accounts payable domain having and experience of 2-7 years of experience in invoice validation & processing, vendor reconciliation, vendor on-boarding, resolving vendor issues and quarries etc. Objectives of this role:

• Support the company in optimizing its financial transactions and systems
• Strengthen and grow relationships with vendors and suppliers through timely invoice posting and on time payments
• Assist in streamlining and improving the accounts payable process
• Comply with national and local financial regulations

Key Responsibilities:

The job responsibilities of an invoice processing specialist typically revolve around managing and processing vendor invoices, debit & credit notes.

1. Review of invoices and supporting documents before processing invoice in ERP.
2. Processing Vendor invoices, debit and credit notes
3. Perform general ledger and data entry
4. Process non-po, 2way and 3way match invoices
5. Vendor and internal stake holder quarry management on vendor invoices or payments
6. Vendor master creation in ERP
7. Processing credit card claims in ERP

Skills and Expertise Required:

• Should have good accounting technical knowledge
• Experience in invoice, debit/credit note processing
• Strong understanding of finance systems and processes
• Excellent verbal and written communication skills
• Proactive, highly motivated, and flexible
• Experienced with MS Office including Word, Excel and G-Suit like Gmail, G-Sheet etc.
• Candidate must have experience in Indian accounting, experience in global accounting will be plus.
• Experience with accounting software like Net Suit, SAP, Oracle etc and online platforms
• Qualification: B.Com / M.Com

“Amagi is an equal opportunity employer and does not discriminate against applicants based on their gender, marital status, race, religion, colour, age, capacity to work, sexual orientation, or status as a protected veteran.”