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Financial Transaction Manager
3 weeks ago
Job Title: Accounts Payable Specialist
About the Role:This is a senior-level position that focuses on managing Accounts Payable and Accounts Receivable functions.
The primary responsibilities include vendor payments, customer billing, statutory deductions, and reconciliation. The ideal candidate will have over 2 years of experience in Accounts Payable, with a strong understanding of AP/AR processes and automation tools.
Key Responsibilities:- Vendor Payments: Manage vendor payments, including booking and passing payment entries, while ensuring statutory compliance.
- Internal Support: Provide required details for audit requirements.
- Vendor Reconciliation: Have good knowledge of vendor reconciliation.
- Customer Billing: Handle billing to customers, including E-waybill, based on data received from user departments.
- Closing Reports: Prepare monthly closing reports.
- Microsoft Excel: Have good knowledge of Microsoft Excel.
- Over 2 years of experience in Accounts Payable.
- Strong understanding of Accounts Payable/Receivable processes, including exposure to automation tools and workflows.
- Hands-on experience with vendor payments, reconciliations, and day-to-day transactional accounting.
- Proven experience in coordinating with auditors and supporting audit requirements.