Apexon | Accounts Payable Specialist | ahmedabad

2 days ago

ahmedabad, India Apexon Full time

About Apexon:

Apexon is a digital-first technology services firm specializing in accelerating business transformation and delivering human-centric digital experiences. We have been meeting customers wherever they are in the digital lifecycle and helping them outperform their competition through speed and innovation.

Apexon brings together distinct core competencies – in AI, analytics, app development, cloud, commerce, CX, data, DevOps, IoT, mobile, quality engineering and UX, and our deep expertise in BFSI, healthcare, and life sciences – to help businesses capitalize on the unlimited opportunities digital offers. Our reputation is built on a comprehensive suite of engineering services, a dedication to solving clients’ toughest technology problems, and a commitment to continuous improvement.

Backed by Goldman Sachs Asset Management and Everstone Capital, Apexon now has a global presence of 15 offices (and 10 delivery canters) across four continents.


To know more about us please visit:


Requirement Details:

Role: Accounts Payable Specialist

Experience: 2-5 Years

Responsibilities:

  • Checking of 3-way match while accounting invoices.
  • Preparing and posting Monthly accruals & month end closure activities.
  • Record journal vouchers duly supported with backup
  • Ensure that proper provisions are booked in accounts to maintain accurate financial records and keep them up-to-date.
  • Coordinating with business every month towards provision information.
  • Checking all service agreements, SOW & POs before accounting invoices.
  • Preparation of expense variance analysis and getting reviewed.
  • Monthly reconciliation and preparation of accounting ledgers.
  • Preparing and Sharing monthly MIS report with management.
  • Review and process vendor invoices with a keen eye for detail, ensuring accuracy and completeness in all transactions.
  • Supporting in audit requirements towards internal & external audit.
  • Coordinating effectively with business on day-to-day operations.

Qualifications:

  • Bachelor’s degree in Accounting/Finance or Related Field, Inter CA, Inter-CMA.
  • Proven experience (2-3 years) in Procure to Pay/Accounts Payable Function
  • Proficiency in financial analysis with advanced Excel skills.
  • Experience with ERP systems and financial software (e.g., SAP, Oracle, Hyperion).
  • Excellent communication skills

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