
Accounts Payable Specialist
2 weeks ago
Job Description:
- We are seeking a detail-oriented Accounts Payable Specialist to manage the entire accounts payable process, from vendor setup to payment processing.
- Process invoices accurately and efficiently in our accounting system.
- Verify vendor information for accuracy and completeness.
- Analyze and resolve discrepancies related to payments and vendor communications.
- Perform bank account reconciliations on a monthly basis.
- Maintain accurate and up-to-date records of all financial transactions.
- Collaborate with other departments to ensure seamless operations.
- Identify areas for process improvement and implement changes as needed.
- Assist with month-end and year-end close activities.
- Support the preparation of audit schedules and assist with annual audits.
- Develop and maintain strong relationships with vendors and stakeholders.
Required Skills and Qualifications:
- Bachelor's degree in Accounting or related field.
- 2+ years of experience in accounts payable, general ledger accounting, and fixed asset management.
- Proficiency in SAP accounting software.
- Experience with TDS/TCS return filing and compliance.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
Benefits:
- Ongoing training and professional development opportunities.
- A dynamic and supportive work environment.
- A competitive salary and benefits package.
Others:
- This is a full-time position.
- The ideal candidate will have a strong understanding of accounting principles and procedures.
- They will be able to work independently and as part of a team to achieve goals and objectives.
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