
Accounts Payable Specialist
6 days ago
Hiring for an Accounts Payable role in a dynamic neobanking platform
We're looking for someone using Tally currently
Our ideal candidate will be responsible for the end-to-end management of the Accounts Payable function, ensuring timely and accurate processing of invoices in compliance with our internal policies and regulatory requirements. This includes:
- Vendor lifecycle management, including onboarding, payment terms negotiation, dispute resolution, and reconciliation.
- Fixed Asset accounting process, including capitalization, physical verification, tagging, depreciation, and asset retirement.
- Accounting and compliance for GST and TDS on vendor transactions, coordinating with tax and compliance teams as needed.
- Prepaid expenses management and systematic amortization and reporting.
- Review and approval of month-end and year-end provisions, ensuring accurate financial closure and reporting.
- Aging analysis of accounts payable, working capital management, and providing timely dashboards and MIS to management.
- Leading and supporting audit processes (internal, statutory, and tax), ensuring timely submission of reconciliations, reports, and supporting documentation.
- Driving process improvements and automation initiatives within the AP function to enhance efficiency, accuracy, and compliance.
As an experienced professional in Accounts Payable, you'll have strong technical skills and excellent problem-solving abilities. You'll also have the opportunity to lead and manage a team, fostering a culture of accountability, collaboration, and continuous learning.
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