
Accounts Payable Specialist
6 days ago
Job Title
- Seeking a skilled Accounts Payable Specialist to manage daily activities with precision and efficiency.
Responsibilities:
- Process invoices, resolve vendor queries, set up/maintain vendors, reconcile invoices, generate payment proposals, and make payments.
- Follow established procedures and understand client requirements.
- Collaborate with the team, demonstrate excellent communication and documentation skills.
- Apply analytical and interpersonal skills to ensure effective problem-solving.
- Understand relevant Financial and Accounting processes.
- Provide exceptional customer service.
Requirements:
- Excellent written and verbal communication skills.
- Hands-on experience with SAP or similar accounting systems.
- Execute operational tasks, meet deadlines, and adhere to Service Level Agreements (SLAs).
- Identify and implement process improvements.
Preparation for Assessment and Interview:
- Accounting fundamentals, key concepts, assumptions, and policies.
- Account classification, types of accounts, and the double-entry system.
- Journals, ledger postings, trial balance preparation, and subsidiary books.
- Error rectification and adjusting entries.
- Bank and balance sheet account reconciliations.
- Inventory valuation and fixed assets management.
- Financial statement preparation (P&L, Balance Sheet, and Cash flow) and ratio analysis.
Mandatory Qualifications:
- Bachelor's degree in Commerce or a related field.
- 1-5 years of experience in finance and accounting.
- Strong understanding of AP processes and procedures.
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