Accounts Payable Specialist

<\/p>

About Us<\/b>:
<\/p>

Srisattva Group is a Chennai\-based accounting firm specializing in Accounting, ERP Implementation payroll, and compliance services for businesses across India.
<\/p>

Job Summary<\/b>
<\/p>

We are seeking a detail\-oriented and experienced Accounts Payable Specialist<\/b> to manage and execute the accounts payable process accurately and efficiently. The ideal candidate will have a strong background in finance, excellent attention to detail, and the ability to handle a high volume of transactions.
<\/p>

Key Responsibilities<\/b>
<\/p>

• Process and manage invoices, ensuring proper documentation and approvals.
  <\/li>
• Perform three\-way match of purchase orders, invoices, and receiving reports.
  <\/li>
• Ensure timely and accurate payments to vendors and suppliers.
  <\/li>
• Reconcile accounts payable transactions and resolve any discrepancies.
  <\/li>
• Maintain vendor files and ensure up\-to\-date information is recorded.
  <\/li>
• Prepare analysis of accounts and produce monthly reports.
  <\/li>
• Assist with month\-end closing activities and audits as needed.
  <\/li>
• Respond to vendor inquiries in a timely and professional manner.
  <\/li>
• Ensure compliance with internal controls, company policies, and accounting standards.
  <\/li><\/ul>

  Qualifications & Skills<\/b>
  <\/p>

  • Bachelor\u2019s degree in Accounting, Finance, or related field preferred.
    <\/li>
  • 5 to 8 years of experience in Accounts Payable or similar role.
    <\/li>
  • Proficiency in accounting software (e.g., Zoho &Tally ).
    <\/li>
  • Strong knowledge of Excel and other Microsoft Office tools.
    <\/li>
  • Excellent analytical, problem\-solving, and organizational skills.
    <\/li>
  • Ability to manage multiple tasks and meet deadlines.
    <\/li>
  • Strong communication and interpersonal skills.
    <\/li><\/ul>
    
    <\/div>

    
    <\/div><\/span><\/span><\/span>

    
    <\/div><\/span>