
Accounts Payable Specialist
2 days ago
We are seeking a detail-oriented and experienced accounts payable specialist to manage the end-to-end accounts payable process.
Key Responsibilities:- Process high-volume invoices accurately and timely in accordance with company policies and accounting principles.
- Review and validate vendor invoices, purchase orders (PO), and receipts to ensure three-way matching.
- Manage non-PO invoices, expense reports, and credit memos.
- Ensure timely execution of payments to domestic and international vendors (ACH, wire transfers, checks).
- Coordinate with procurement, finance, and business units to resolve invoice discrepancies.
- Perform vendor reconciliations, manage aging reports, and ensure accounts are up to date.
- Maintain accurate records of all transactions in the accounting system.
- Ensure compliance with GST, TDS, and other statutory regulations (as applicable in your country).
- Assist in month-end closing by preparing AP reports, accruals, and reconciliations.
- Support internal and external audits by providing necessary documentation and reports.
- Handle vendor onboarding and maintain master data records.
- Bachelor's degree in accounting, finance, or related field.
- 1-4 years of experience in an accounts payable or finance role.
- Hands-on experience with ERP systems like SAP, Oracle, NetSuite, QuickBooks, or MS Dynamics.
- Strong understanding of accounting principles and AP processes.
- Proficiency in MS Excel (VLOOKUP, pivot tables, etc.) and Microsoft Office.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.
- Good communication and interpersonal skills to liaise with vendors and internal teams.
- Ability to work in a fast-paced, deadline-driven environment.
- Experience in a shared services or global finance environment.
- Knowledge of international payment processes and foreign currency transactions.
- Understanding of compliance and audit standards.
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