
Financial Operations Specialist
2 days ago
We are seeking a highly motivated and detail-oriented Accounts Payable professional to join our team.
About this RoleThis is an exciting opportunity for someone with strong accounting and analytical skills, excellent communication and interpersonal skills, and the ability to drive automation in AP activities.
- The ideal candidate will have 1-2 years of experience in Accounts Payable (AP) and a degree in B. Com/M. Com/MBA in Finance.
- Manage and process financial transactions related to company expenses, including PO/Non-PO based invoice processing, Labour & freight invoice processing, Customs duty advance & knock-off booking, TDS & TDS Return data, and Bank Reconciliation.
- Demonstrate strong knowledge of AP activities, including ERP systems (QAD & COUPA preferred), Power BI, and Excel Micro.
- Maintain strong vendor relationships and uphold financial transparency.
- Drive automation in AP activities to improve efficiency and accuracy.
- B. Com/M. Com/MBA in Finance.
- 1-2 years of experience in Accounts Payable (AP).
- Strong accounting and analytical skills.
- Excellent communication and interpersonal skills.
- Ability to drive automation in AP activities.
- Knowledge about Power BI & Excel Micro.
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