Employment Type:<\/b> Full\-Time
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Job Summary:<\/b>
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We are seeking a detail\-oriented Accounts Payable (AP) Specialist<\/b> to manage vendor payments, process invoices, and ensure compliance with company policies. The ideal candidate should have strong analytical skills, experience in handling payables, and the ability to work efficiently in a fast\-paced environment.
<\/p>Key Responsibilities:<\/b>
<\/h3>- Process and verify vendor invoices, ensuring accuracy and proper approvals.
<\/li> - Manage timely payments to vendors and maintain payment schedules.
<\/li> - Reconcile accounts payable transactions and resolve discrepancies.
<\/li> - Monitor aging reports and follow up on outstanding balances.
<\/li> - Coordinate with internal teams and vendors to resolve payment issues.
<\/li> - Assist in month\-end and year\-end closing activities.
<\/li> - Maintain records of invoices, payments, and other financial transactions.
<\/li> - Ensure compliance with company policies and regulatory requirements.
<\/li> - Prepare reports related to accounts payable as required.
<\/li><\/ul>Qualifications & Skills:<\/b>
<\/h3>- Bachelor's degree in Accounting, Finance, or a related field.
<\/li> - 2+ years of experience in accounts payable or related finance roles.
<\/li> - Strong understanding of accounting principles and financial reporting.
<\/li> - Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems).
<\/li> - Excellent attention to detail and problem\-solving skills.
<\/li> - Strong communication and interpersonal skills.
<\/li> - Ability to manage multiple tasks and meet deadlines.
<\/li><\/ul>Preferred Qualifications:<\/b>
<\/h3>- Experience in handling GST, TDS, and other statutory compliance.
<\/li> - Prior experience in a corporate or shared services environment.
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