
Accounts Payable Specialist
6 days ago
This is a position of elevated responsibility, focused on managing Accounts Payable and Accounts Receivable functions.
The ideal candidate will have over 2 years of experience in Accounts Payable and a strong understanding of financial processes.
- Main Responsibilities:
- Process vendor payments including booking and passing payment entries while ensuring statutory compliance.
- Support internal teams to provide required details for audit requirements.
- Billing customers, including E-waybill generation based on user department data.
- Prepare monthly closing reports.
- Requirements:
- At least 2 years of experience in Accounts Payable.
- Strong knowledge of financial processes, including exposure to automation tools and workflows.
- Hands-on experience with vendor payments, reconciliations, and transactional accounting.
- Proven ability to coordinate with auditors and support audit requirements.
In addition to these key responsibilities, the successful candidate should have proficiency in Microsoft Excel and good knowledge of vendor reconciliation. They should also possess excellent communication and organizational skills.
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