Junior Accounts Payable Specialist
2 months ago
We are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree.
Responsibilities :
- Conduct Vendor Ledger Reconciliation to ensure accuracy and completeness of accounts payable records.
- Process debit notes and credit notes, understanding their impact on financial statements.
- Maintain a strong grasp of TDS, GST, and other accounting compliances in accordance with accounting standards.
- Demonstrate a proactive attitude towards learning and adapting to new processes and technologies, embodying a culture of smart work.
- Utilize proficiency in MS Office, particularly MS Excel, to streamline accounting processes and enhance efficiency.
- Exhibit strong communication skills in both English and Hindi, enabling effective collaboration with internal and external stakeholders.
- Remain flexible and adaptable to tackle job challenges and effectively handle tasks independently.
Qualifications :
- A minimum of 3 years of experience in Vendor Ledger Reconciliation or Accounts Payable, preferably within the e-commerce or retail sector.
- MBA in Finance or a Finance graduate degree is preferred.
- Thorough knowledge and understanding of TDS, GST, and accounting compliances as per relevant standards.
- Proficiency in MS Office, especially MS Excel, to manage and analyze large datasets efficiently.
- Excellent communication skills in both English and Hindi, facilitating seamless interaction with diverse stakeholders.
- Demonstrated ability to work independently, showing initiative and problem-solving skills to overcome challenges effectively.
Additional Requirements :
- A proactive and adaptable mindset towards learning and implementing new technologies and processes.
- Strong analytical skills and attention to detail to ensure accuracy in financial records.
- Ability to work under pressure and meet tight deadlines while maintaining high-quality standards.
- A team player with excellent interpersonal skills and the ability to collaborate effectively across departments.
If you meet the above criteria and are looking for an exciting opportunity to advance your career in finance within a dynamic e-commerce environment, we encourage you to apply.
-
Junior Accounts Payable Specialist
2 months ago
Greater Bengaluru Area, India FolkServ Full timeWe are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree.Responsibilities:Conduct Vendor Ledger Reconciliation to ensure accuracy...
-
Junior Accounts Payable Specialist
4 days ago
Greater Bengaluru Area, India WiseRoute Financial Advisory Private Limited Full timeWe are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree. Responsibilities : Conduct Vendor Ledger Reconciliation to ensure...
-
Junior Accounts Payable Specialist
4 days ago
Greater Bengaluru Area, India WiseRoute Financial Advisory Private Limited Full timeWe are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree.Responsibilities:Conduct Vendor Ledger Reconciliation to ensure accuracy...
-
Junior Accounts Payable Specialist
2 months ago
Bangalore Metropolitan Area, India FolkServ Full timeWe are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree.Responsibilities:Conduct Vendor Ledger Reconciliation to ensure accuracy...
-
Junior Accounts Payable Specialist
3 days ago
Bangalore Metropolitan Area, India WiseRoute Financial Advisory Private Limited Full timeWe are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree.Responsibilities:Conduct Vendor Ledger Reconciliation to ensure accuracy...
-
Accounts Payable Specialist
1 week ago
Bengaluru, India First Advantage Full timeThanks for visiting our Career Page. Please review our open positions and to the positions that match your qualifications. Accounts Payable Specialist Bengaluru, Karnataka, India Full Time Experienced Position Description Summary: Vendor management process associate perform crucial job duties that ensure vendors get paid for services and...
-
Accounts Payable Specialist
4 days ago
Bengaluru, India First Advantage Full timeThanks for visiting our Career Page. Please review our open positions and to the positions that match your qualifications. Accounts Payable Specialist Bengaluru, Karnataka, India Full Time Experienced Position Description Summary: Vendor management process associate perform crucial job duties that ensure vendors get paid for services and...
-
Account Payable
2 months ago
Bengaluru, India Giva Full timeJob Title: Accounts Payable Specialist **Job Description**: The Accounts Payable Specialist is responsible for managing and processing all aspects of accounts payable for the organization. They play a crucial role in ensuring accurate and timely payment of vendor invoices, maintaining vendor relationships, and contributing to the overall financial...
-
Accounts Payable Specialist
3 weeks ago
Bengaluru, India Diversified Full timeAP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...
-
Accounts Payable Specialist
3 weeks ago
Bengaluru, India Diversified Full timeAP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...
-
Accounts Payable Specialist
3 days ago
Bengaluru, India Diversified Full timeAP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...
-
Accounts Payable Specialist
4 days ago
Bengaluru, India Diversified Full timeAP Specialist Job Location - Hebbal Exp - 1 to 2 years Job Description: The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of...
-
Accounts Payable Specialist
4 days ago
Bengaluru, India Diversified Full timeAP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...
-
Accounts Payable Specialist
3 days ago
Bengaluru, India First Advantage Full timePosition Description Summary: Vendor management process associate perform crucial job duties that ensure vendors get paid for services and products rendered. They review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements and process for payments. As a member of the team Participates in meeting service...
-
Japanese - Accounts Payable
1 month ago
Greater Bengaluru Area, India Oracle Full timeCould read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...
-
Japanese - Accounts Payable
1 month ago
Greater Bengaluru Area, India Oracle Full timeCould read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...
-
Accounts Payable Officer
6 days ago
Bengaluru, India Bifold Dynamix Full time**Job Title**: Accounts Payable Specialist - P2P **Requirements**: - Experience: Minimum 1.6+ years of experience in Accounts Payable P2P **Skills**: - Proficiency in efficient query handling **Communication**: - Excellent verbal and written communication skills **Salary**: - Budget capped at a maximum of 5 LPA **Availability**: - Immediate joiner...
-
Accounts Payable Specialist
1 month ago
Pune/Pimpri-Chinchwad Area, India TransPerfect Solutions India Pvt. Ltd. Full timeOverview: The Accounts Payable Specialist will ensure that the company meets its financial obligations to vendors in a timely, efficient and accurate manner. Ensures that payments are made legally, accurately and within company guidelines, ensuring least cost competitive pricing. Oversees compliance with all federal, state and local regulatory...
-
Accounts Payable Specialist
2 weeks ago
Pune/Pimpri-Chinchwad Area, India TransPerfect Solutions India Pvt. Ltd. Full timeOverview: The Accounts Payable Specialist will ensure that the company meets its financial obligations to vendors in a timely, efficient and accurate manner. Ensures that payments are made legally, accurately and within company guidelines, ensuring least cost competitive pricing. Oversees compliance with all federal, state and local regulatory...
-
Accounts Payable Specialist
4 days ago
Pune/Pimpri-Chinchwad Area, India TransPerfect Solutions India Pvt. Ltd. Full timeOverview: The Accounts Payable Specialist will ensure that the company meets its financial obligations to vendors in a timely, efficient and accurate manner. Ensures that payments are made legally, accurately and within company guidelines, ensuring least cost competitive pricing. Oversees compliance with all federal, state and local regulatory agencies....