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Financial Operations Expert
2 weeks ago
Job Overview:
As an Accounts Payable Specialist, you will be responsible for managing end-to-end accounts payable operations, ensuring compliance with tax regulations and company policies.
Key Responsibilities:
- Process invoices, manage vendor relationships, and maintain accurate records.
- Coordinate with procurement teams to ensure timely payment of invoices.
- Monitor and reconcile AP invoices, identify discrepancies, and resolve issues promptly.
- Collaborate with accounting teams to ensure accurate financial reporting and compliance with GST and TDS regulations.
Requirements:
- Education: Bachelor of Commerce or Master of Commerce in Finance.
- Experience: Minimum 2–7 years in accounts payable management.
- Strong knowledge of ERP systems, particularly SAP FI and Oracle Financial Accounting.
- Excellent communication and problem-solving skills.