
Accounts Payable Specialist
21 hours ago
We are seeking a detail-oriented Accounts Payable Specialist to manage the entire accounts payable process, ensuring timely payments and accurate record-keeping.
Key Responsibilities:- Explain and assist vendors and stakeholders with the accounts payable process
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
- Reconciliation regards vendor ledger with company books
- Sending payment requests to Finance on a timely basis
- Analyze Bank statement and any discrepancies in payment processes
- Generate and approve vendor invoices
- Resolve any vendor payment queries
- Prepare payment record documents for audits
- Bachelor of Commerce (B.Com), Master of Commerce (MCOM), or Chartered Accountant (CA) Inter preferred
- Minimum of 2-3 years of experience in the same domain and have corporate experience
- Proficiency in Microsoft Office, particularly knowledge of Advance Excel is a must
- Complete knowledge of accounting principles, bookkeeping, and laws governing the accounting field
- Excellent mathematical and analytical skills
- Good communication and negotiation skills
- Detail-oriented individual
- Good critical thinking and problem-solving abilities
- A team player and having the ability to work independently
- Ability to handle stressful situations
- Good time management and organizational skills
As an Accounts Payable Specialist, you will play a crucial role in maintaining the smooth functioning of our financial operations. If you possess excellent analytical skills, attention to detail, and strong communication skills, we encourage you to apply for this position.
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