Job Opportunities API

  About Nscale Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility. We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you’ll build trust through openness and transparency, where everyone is inspired to do their best work. If you join our team, you’ll be contributing to building the technology that powers the future. About the Role We’re hiring an Accounts Payable Analyst – PTP to support the efficient execution of Accounts Payable activities across the Procure-to-Pay (PTP) process. In this role, you’ll sit within the finance function and work closely with procurement, finance, operational teams, and suppliers to help ensure smooth end-to-end PTP operations. You’ll play a key role in accurate and timely invoice processing, payment preparation, vendor account maintenance, and day-to-day query resolution. This is an important role for maintaining data accuracy, financial control, and compliance across AP processes. Your work will help the business operate efficiently by resolving discrepancies quickly, supporting reliable payment cycles, and upholding company policies and applicable regulatory requirements. What you'll be doing Process supplier invoices in ERP and PTP systems with accurate coding, approvals, and supporting documentation Review invoices to ensure compliance with internal processes and documentation standards Support end-to-end Accounts Payable activities across the Procure-to-Pay process Maintain accuracy and consistency of AP data across systems Perform three-way matching of invoices, purchase orders, and receipts Investigate invoice issues related to pricing, quantities, tax treatment, or contractual terms Resolve discrepancies in a timely manner to avoid delays in processing and payment Identify exceptions and drive issue resolution with relevant stakeholders Manage vendor account activities, including supplier inquiries and statement reconciliations Prepare and support payment runs in line with agreed payment terms Respond to AP-related queries from business stakeholders, procurement teams, and suppliers Resolve outstanding vendor issues to maintain accurate account balances Ensure compliance with internal accounting policies, audit requirements, and applicable VAT regulations Support month-end and year-end close activities, including accruals, reconciliations, and reporting Monitor assigned AP tasks to ensure deadlines and control requirements are met Identify opportunities to improve efficiency and accuracy within AP operations Collaborate with finance, procurement, and other teams to support smooth PTP workflows About You 2–3 years of experience in Accounts Payable or Procure-to-Pay operations, preferably in an international or shared services environment Bachelor’s degree in Accounting, Finance, Business Administration, or a related field Experience working with ERP systems and AP automation tools, such as NetSuite or similar financial systems Strong understanding of purchase order-based invoicing, three-way matching, and end-to-end PTP processes Basic knowledge of financial compliance requirements and indirect taxes, including VAT Strong attention to detail with the ability to identify and resolve invoice and payment discrepancies Good analytical and problem-solving skills in a fast-paced operational environment Ability to manage mul