
Financial Transaction Specialist
2 weeks ago
We are seeking a detail-oriented and organized Accounts Payable Associate with at least one year of experience to contribute to our finance team.
">Key Responsibilities:- Process, verify, and reconcile invoices in a timely manner.
- Match purchase orders, receipts, and invoices to ensure accuracy.
- Prepare and execute payments via checks, ACH, or wire transfers.
- Maintain and update vendor records and resolve discrepancies.
- Monitor accounts to ensure timely payments and compliance with company policies.
- Assist with month-end closing activities and account reconciliations.
- Respond to vendor inquiries and resolve payment-related issues professionally.
- Ensure adherence to internal controls and compliance with accounting standards.
- Support audits by providing documentation and relevant reports.
- Bachelor's degree in Accounting, Finance, or a related field (preferred but not mandatory).
- Minimum of 1 year of experience in accounts payable or a similar role.
- Proficiency in accounting software and MS Excel (experience with specific software is a plus).
- Strong attention to detail and accuracy in processing transactions.
- Excellent organizational and time management skills.
- Effective communication and problem-solving abilities.
- Ability to work independently and collaboratively in a team environment.
The ideal candidate will possess strong analytical and problem-solving skills, with the ability to prioritize tasks and manage multiple projects simultaneously. They will also be highly organized, with excellent time management and communication skills.
Benefits:- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
- Job Types: Full-time, Permanent
- Pay: ₹20,00,000 - ₹25,00,000 per month
- Location: Panchkula, Haryana, Reliably commute or planning to relocate before starting work
- Language: English, Required
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