Accounts Payable Officer

2 weeks ago


Ahmedabad, India Kyara Consulting Full time

**Skills and Experience**:

- Previous Accounts Payable experience (1-2 Years)
- Min Bachelor Degree
- Intermediate Communication skills (Verbal & Written)
- Knowledge of the basic principles of business operations
- Good time management skills
- A good work ethic with attention to detail
- Friendly and well presented
- Team Player

**Roles and Responsibility**:

- Processing a high volume of supplier invoices, ensuring the correct coding and matching the correct purchase order.
- Research and resolve invoice discrepancies and issues.
- Match supplier’s invoices to purchase orders and reconcile accounts payable transactions in to ensure vendor’s balances are correct.
- Ensure an effective accounts payable process including reconciliations, receiving, checking invoices, documenting discrepancies and matching invoices to P.O. is in place.
- Closely liaise with company departments regarding outstanding invoices/credit notes and purchase orders.
- Review of reconciliations of supplier balances in the system against supplier statements, including resolution of discrepancies as required.
- Maintain regular communication with suppliers.
- Preparing and submitting weekly and monthly payment runs.
- Provide remittances to suppliers.
- Management of new suppliers, including supplier set-up and subsequent updates as required.

**Salary**: Up to ₹600,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Accounts payable: 3 years (preferred)

**Speak with the employer**
+91 9998267782


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