Financial Transaction Specialist

20 hours ago


Mumbai, Maharashtra, India beBeeAccounting Full time ₹ 4,00,000 - ₹ 8,00,000

Job Title: Accounts Payable Professional

Key Responsibilities:
  • Review and verify invoices, check requests, and ensure accurate financial data.
  • Efficiently sort, code, and match invoices for timely payment processing.
  • Set up invoices for payment and enter them into the system accurately.

Payment Processing:

  • Prepare and process electronic transfers, payments, and perform check runs with precision.
  • Post transactions to journals, ledgers, and other records in a timely manner.
  • Reconcile accounts payable transactions to maintain financial accuracy.

Vendor Management:

  • Monitor accounts to ensure timely payments are made and discrepancies resolved promptly.
  • Research and resolve invoice issues to maintain positive vendor relationships.
  • Maintain organized vendor files and manage effective vendor communications.
  • Assist with month-end closing and financial reporting tasks.

Compliance and Reporting:

  • Ensure adherence to financial policies and procedures to maintain compliance.
  • Produce accurate monthly reports and assist with financial close activities.
  • Provide supporting documentation for audits and regulatory requirements.
  • Contribute to the development and implementation of accounts payable policies and procedures.

Required Skills and Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Proven experience as an Accounts Payable Clerk or similar role.
  • Solid understanding of accounting principles and bookkeeping concepts.
  • Excellent data entry skills and ability to manage financial records.
  • Strong communication and interpersonal skills for effective collaboration.

Note: The ideal candidate will possess strong organizational skills, attention to detail, and ability to work efficiently in a fast-paced environment.



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