Purchase Ledger Clerk

We employ 290 people across underwriting, claims, actuarial, IT and customer service. Regional offices in Ahmedabad and five other cities support agents and policyholders.

Gill Insurance Group runs AP in NetSuite with a three-way match against purchase orders and receiving. This role is fully remote within India. You need a reliable internet connection and somewhere quiet to work.

Responsibilities:

• Prepare weekly check, ACH and wire payment runs for approval
• Accrue received-not-invoiced items at month-end
• Review the AP aging weekly and flag past-due items
• Scan, file and retain invoice backup per the retention policy
• Enter and code vendor invoices in NetSuite
• Match invoices to purchase orders and receiving documents
• Reconcile vendor statements and chase missing credits

What we're looking for:

• 1+ years of accounts payable experience
• Working knowledge of an ERP such as NetSuite, SAP, Oracle or Microsoft Dynamics
• Intermediate Excel (VLOOKUP, filters, pivot tables)

Schedule: Monday to Friday, 7:00 AM to 3:30 PM

Why work with us:

Compensation: ₹4.5-5.5 LPA

• Health insurance for you and your family
• Provident fund
• Paid leave

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Gill Insurance Group Pvt Ltd.