
Accounts Payable Specialist
3 weeks ago
Hi Everyone,
About the Company
We are hiring for a reputed foreign MNC Navi Mumbai (Ghansoli) based location.
About the Role
We are looking for candidate with 3+ years of experience into Accounts Payable process, PO, Non-PO, reconciliation, vendor management, payment processing, 2-way matching, 3-way matching, invoice validation.
If interested share your updated resume on- padmaja.ch@peoplefy.com
Responsibilities
- Responsible for the day-to-day validation of accounts payable invoices, Invoice Tracker management, Vendor Reconciliations, Vendor Payments and monthly AP closing activities.
- Review and verify invoices for accuracy, appropriate approvals and adherence to company policies.
- Process payments for due invoices and prioritize urgent invoices, ensuring timely and accurate disbursements.
- Perform detailed reconciliations of accounts payable sub-ledgers with the general ledger.
- Address and resolve payment discrepancies, invoice disputes, or vendor queries efficiently.
- Generate reports on outstanding payables, payment schedules.
- Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities.
- Assist in maintaining records for audits and ensuring proper documentation.
- Assist in month/year-end closing activities related to accounts payable.
Required Skills
- Experience in Accounts Payable.
- Knowledge of invoicing and payment processing.
- Ability to perform PO, Non -PO process.
- Experience with Vendor Reconciliations.
- Experience- 3 TO 10 years
- Shift timings- 6:30 pm to 3:30 am (drop facility)
- Work mode- 5 days/week
- Notice period- Immediate joiner, max 30 days
- Education- BCom
NOTE: Candidate needs to be available for Face-to-Face interview.
Please help me with below details on padmaja.ch@peoplefy.com
Experience:
Accounts Payable experience:
Current ctc:
Notice period:
Current Location:
Thank you.
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