Accounts Payable Professional

3 days ago

Ahmedabad, Gujarat, India beBeeAccountant Full time

Job Title: Accounts Payable Professional

Key Responsibilities:
  • Process vendor invoices efficiently using specialized accounting software.
  • Perform invoice coding, matching, and approvals in line with company policies.
  • Manage payment runs to ensure timely payments to vendors.
  • Handle vendor queries and reconciliations while maintaining positive relationships.
  • Conduct monthly and quarterly reconciliations of accounts payable balances.
  • Assist in month-end close activities related to accounts payable.
  • Generate and review AP reports for management and auditors.
  • Maintain accurate records in the accounting system and ensure data integrity.
  • Collaborate with cross-functional teams, including Procurement and Finance.
Required Skills and Qualifications:
  • Bachelor's degree in accounting, finance, or a related field.
  • Minimum 2 years of accounts payable experience.
  • Strong hands-on experience with specialized accounting software is required.
  • Proficient in MS Excel and general accounting principles.
  • Strong attention to detail, organizational skills, and ability to meet deadlines.
  • Good communication and problem-solving abilities.
Benefits:
  • 5-day workweek
  • International Accounting standards

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