
Accounts Payable Professional
1 day ago
Role: Associate - Accounts Payable Specialist
Key Responsibilities:
- Manage bank payments and AP invoice booking, ensuring accurate financial records.
- Collaborate with cross-functional teams for accounts payable and tax-related tasks, fostering effective communication and coordination.
- Participate in statutory audits, due diligences, and internal audits to maintain a high level of compliance and quality control.
- Responsible for monthly book closing, including balance sheet review, invoice booking, accruals, and capitalization, to ensure timely completion.
- Manage employee reimbursement and foreign vendor payments efficiently, adhering to company policies and procedures.
Qualification & Requirements:
- Bachelor's Degree is Mandatory.
- 2-3 years of post-qualification experience in a corporate environment, preferably with global exposure, is required.
- Experience in start-ups that have achieved scale, working in technology-enabled spaces, will be an added advantage.
- Demonstrated ability to handle coordination with multiple internal/external teams is essential.
- Excellent working skills of Microsoft Office (Word, Excel, PowerPoint) are necessary.
- Knowledge of ERP environments (specifically SAP, COUPA, DarwinBox) will be beneficial.
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