Accounts Payable

18 hours ago

noida, India Aces Global Consulting Pvt Ltd Full time

Job OverviewWe are seeking a mid-level Accounts Payable (AP) professional for our Noida office. This is a full-time role that requires candidates with 4 to 6 years of relevant work experience. The role will focus on handling end-to-end accounts payable processes in compliance with international accounting standards.Qualifications and SkillsHands-on experience in accounts payable processes with demonstrated expertise in handling vendor invoices and payments for at least 4 yearsIn-depth understanding and proven working knowledge of US GAAP and UK GAAP (Mandatory skill) for accurate transaction processing and complianceProficiency in using SAP financial modules for invoice processing, data management, and reporting purposesStrong invoice processing skills, including validation, coding, and entry into ERP systems, ensuring timely payment cyclesExperience in vendor management, including onboarding, coordination, dispute resolution, and supplier relations for smooth business operationsCompetency in managing purchase orders, three-way matching, and reconciliation of invoices to ensure process integrityAbility to independently perform reconciliation of accounts, resolve discrepancies, and maintain accuracy in financial recordsExcellent attention to detail, organizational skills, and the ability to manage multiple priorities, while maintaining a high degree of accuracyStrong verbal and written communication skills to interact effectively with vendors, internal stakeholders, and managementMust have experience in all aspects of accounts payable operations, such as process improvement and compliance monitoringExperience with US GAAP, UK GAAP, and accounts payable systems (Accounts Payable, US GAAP, UK GAAP - Mandatory skill)Roles and ResponsibilitiesProcess vendor invoices, ensure compliance with company policies, and verify all supporting documentation is accurate and completePerform timely and accurate payment runs, manage electronic and manual payments, and maintain up-to-date records in SAPReconcile accounts payable transactions, ensuring all discrepancies are identified and resolved in a timely mannerCoordinate with vendors to address payment queries, resolve invoice disputes, and manage relationships efficientlyEnsure compliance with global accounting standards, particularly US GAAP and UK GAAP, throughout all AP operationsOversee purchase order matching, clarify inconsistencies, and escalate issues when necessary to relevant stakeholdersAssist in month-end closing, including journal voucher preparation, ledger reconciliation, and financial reporting supportParticipate in internal and external audits by preparing requested documentation and answering queries related to accounts payableIdentify opportunities for process improvement and automation to enhance accuracy and efficiency within accounts payable functionsSupport and collaborate with the broader finance team to contribute to department goals and organizational objectives

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    Noida, India Inshorts Full time

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    Noida, Uttar Pradesh, India Cyfuture Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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