
AP Operations Specialist
4 days ago
Job Title
We are seeking a highly organized and detail-oriented Accounts Payable Specialist to oversee end-to-end AP operations, ensuring timely vendor payments and maintaining accurate financial records while adhering to statutory compliances.
Main Responsibilities
- Process vendor invoices with accuracy and compliance to company policies.
- Enter and manage invoices in Zoho Books, including PO matching and GRN checks.
- Maintain vendor master data management.
- Schedule and process vendor payments as per agreed credit terms.
- Reconcile vendor statements and resolve discrepancies promptly.
- Prepare AP ageing reports and assist in month-end and year-end closing.
- E nsure compliance with GST, TDS, and other statutory requirements.
- Coordinate with various teams for smooth workflow.
- Generate reports and assist in audits as required.
Key Skills & Qualifications
- Strong knowledge of Accounts Payable processes and accounting principles.
- Understanding of GST, TDS, and other statutory compliances.
- Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.).
- Strong attention to detail and organizational skills.
- Ability to meet deadlines in a fast-paced environment.
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