
Fiscal Management Specialist
5 days ago
Job Description
The Accounts Payable Invoice Processor is responsible for managing and processing financial transactions related to the company's expenses. This role ensures that invoices are accurately recorded, approved on time, maintaining strong vendor relationships and upholding financial transparency.
Required Skills and Qualifications
- Accounting Knowledge: Strong knowledge of AP activities, including PO/Non-PO based invoice processing in ERP (QAD & COUPA preferred), labour & freight invoice processing, customs duty advance & knock-off booking, TDS & TDS Return data, and BRS (Bank Reconcialtion).
- Analytical Skills: Ability to drive automation in AP activities using analytical skills and identifying opportunities for process improvement.
- Communication Skills: Excellent communication and interpersonal skills for interacting with vendors, colleagues, and management.
- Technical Skills: Proficient in Power BI & Excel Micro, with ability to learn new software applications quickly.
Benefits
This role offers a challenging and rewarding career path with opportunities for professional growth and development. As an Accounts Payable Invoice Processor, you will be working in a dynamic team environment with a focus on delivering high-quality results and exceeding expectations.
Others
To be successful in this role, you will need to have a degree in finance or a related field, with at least 1-2 years of experience in accounts payable. You will also need to have strong accounting and analytical skills, excellent communication and interpersonal skills, and the ability to work well under pressure. If you are a motivated and organized individual who is looking for a challenging and rewarding career opportunity, we encourage you to apply for this position.
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