Launchdarkly

Associate Accounts Payable & Expense Specialist

Hybrid - Bangalore. Posted 2 months ago

The role

This person will process and record vendor invoices and employee expenses. They will manage approval workflows, support system implementations, and contribute to AI-enabled automation initiatives.

What you will do

  • Process and record vendor invoices accurately and timely
  • Review invoices and employee expenses for appropriate coding
  • Manage the routing of invoices through the approval process
  • Review employee expense reports for compliance and completeness
  • Identify exceptions, duplicate submissions, and policy violations
  • Coordinate with Procurement and internal stakeholders
  • Respond to inquiries from vendors and employees
  • Support payment runs and reconciliation of open items
  • Maintain accurate records for audit readiness and compliance
  • Participate in system implementations and testing

Required qualifications

  • 3+ years of experience in accounts payable, employee expense administration, accounting operations, or a similar finance role
  • Experience processing vendor invoices and employee expense reports in a multi-entity or fast-paced environment
  • Working knowledge of accounts payable controls, invoice approval workflows, expense policies, and basic accounting principles
  • Experience with an ERP system and expense management or accounts payable automation tools
  • Strong attention to detail and a high degree of accuracy in transaction processing and review
  • Demonstrated ability to manage competing priorities, meet deadlines, and follow through on open items
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication skills
  • Proficiency with Excel or Google Sheets
  • Comfortable working with evolving systems and processes
  • Interest in applying automation and AI to improve finance processes
  • Ability to handle confidential financial and employee information with discretion

Nice to have

  • Bachelor’s degree or higher in Accounting, Finance, Business, or a related field
  • NetSuite and PTP tools (such as Zip or Ramp) experience
  • Experience preparing reconciliations and operational reports

About the company

LaunchDarkly provides a platform that helps developers innovate on new features faster while protecting them with a safety valve. The platform helps improve the velocity and stability of software releases.

Associate Accounts Payable & Expense Specialist at Launchdarkly | JobZoey