
Accounts Payable Specialist
4 days ago
We are seeking a professional to fill the position of Accounts Payable Expert. The ideal candidate will have strong analytical and problem-solving skills, with 1-5 years of experience in AP processes.
- Main Responsibilities:
- Perform day-to-day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
- Fulfill documented procedures, understanding of Client processes, active team player with good communication and documentation skills
- Sound analytical & interpersonal skills
- Understanding of the relevant F&A Processes
- Strong customer orientation
- Problem solving skills
The selected candidate will be responsible for various tasks including but not limited to:
- Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies
- Types of Accounts, Double Entry system
- Journal Entries, Posting to Ledger, Preparation of Trial Balance
- Subsidiary Books
- Rectification of Errors
- Adjusting Entries
- Bank & Balance Sheet Account Reconciliation
- Inventory Valuation
- Fixed Assets, Depreciation, Sale of assets
- Preparation of Financial statements (P&L, Balance Sheet & Cash flow)
- Ratio Analysis
Only candidates with prior work experience in AP processes, possessing strong analytical and problem-solving skills will be considered for this role. If you are confident in your ability to deliver as per agreed timelines and adhere to SLAs, please apply.
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