Accounts Payable Specialist

1 month ago


gurugram, India OYO Full time
  • Periodically evaluate accounts payable policies and procedures and make recommendations for best practices
  • Maintains accrual account and insures proper accounting procedures are maintained
  • Initiate and implement best practices and process improvements
  • Develops and implements policies and procedures systems
  • Maintain documentation of accounts payable policies and procedures
  • Approving invoices and requisitions for goods and services, payment, for a high volume of approximately 2000 invoices per month
  • Supervising process of batch preparation for payment entry, entering data into financial information tracking system, and generating backup reports after data entry
  • Managing the weekly check run and approving/preparing manual checks as and when required
  • Preparing wires and assist in bank reconciliations
  • Overseeing dedicated staff to review and approve employee T&Es
  • Assisting in monthly closings including accruals and monthly reconciliations
  • Well versed with Oracle, Excel.


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