Accounts Payable Specialist

4 days ago


New Delhi, India Ramakrishnan and Co. Chartered Accountants Full time

We’re Hiring – Accounts Payable Specialist (For an MNC Client)Location:Kesnand (Near Wagholi), Pune Compensation:₹6,00,000 – ₹9,00,000 per annum We are hiring on behalf of a multinational company that has outsourced its accounting function to us. The role will be part of a dynamic finance environment handling end-to-end Accounts Payable operations, vendor management, and payment control in a rapidly scaling setup. Role OverviewThe Accounts Payable Specialist will oversee vendor invoice processing, payment execution, ageing management, and reconciliation. The position is critical to ensuring error-free disbursements, risk mitigation from duplicate/advance payments, and smooth vendor relationships while supporting the finance & procurement teams for timely business operations. Key ResponsibilitiesInvoice Management & Processing Receive, verify and process supplier invoices as per policy Ensure correct coding and timely updation in ERP Monitor approvals & purchase authorization workflow. Payment Execution Prepare and process vendor payments via online banking platforms Ensure urgent & advance payments are prioritized and duplication is avoided Support CAPEX & tooling payments for product development projects Reconciliation & Reporting AP reconciliation – vendor statements vs system vs ledger Maintain AP ageing & Advance ageing, follow-up for clears Prepare weekly/monthly reporting packs for management review Vendor Relationship Management Liaise with suppliers for payment status, clarifications & documentation Support commercial & procurement teams in term negotiation and query closure Risk & Control Management Implement controls to avoid payment errors and duplicate entries Ensure compliance with internal finance policies and audit requirements Project Participation Support ERP upgrades, automation & AP process improvements Key Risks to Manage⚠ Duplicate payments (especially in advance transactions) ⚠ Delayed advances impacting supply chain or production continuity Qualification & Skill RequirementsB.Com / BBA / M.Com / CA-Inter / Finance Graduate 8+ years of Accounts Payable experience preferred Exposure to high-growth manufacturing setups advantageous Strong ERP / accounting software working knowledge Experience with online payment portals & banking workflow High accuracy, ownership and time-management capability Strong reconciliation experience and reporting discipline Vendor communication & follow-up confidence Performance IndicatorsAccuracy of Invoice Booking Timeliness of Advance & Vendor Payments Reduction in Duplicate Payment Risk Quality of Reconciliation & Reporting Standards Apply Now: Send your CV to ramk@rkco.co.in or DM directly on LinkedIn. Immediate joiners preferred.



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