Accounts Payable Specialist

2 months ago


Gurugram, India OYO Full time
  1. Periodically evaluate accounts payable policies and procedures and make recommendations for best practices
  2. Maintains accrual account and insures proper accounting procedures are maintained
  3. Initiate and implement best practices and process improvements
  4. Develops and implements policies and procedures systems
  5. Maintain documentation of accounts payable policies and procedures
  6. Approving invoices and requisitions for goods and services, payment, for a high volume of approximately 2000 invoices per month
  7. Supervising process of batch preparation for payment entry, entering data into financial information tracking system, and generating backup reports after data entry
  8. Managing the weekly check run and approving/preparing manual checks as and when required
  9. Preparing wires and assist in bank reconciliations
  10. Overseeing dedicated staff to review and approve employee T&Es
  11. Assisting in monthly closings including accruals and monthly reconciliations
  12. Well versed with Oracle, Excel.


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