Accounts Payable Specialist

12 hours ago


Delhi, India DeHaat Full time

Job Purpose:To ensure accurate and timely financial transactions, maintain strong financial controls, and support the overall financial operations of the organization.Key Responsibilities:Purchase and Accounts Payable:Real-time Booking: Process purchase orders and expense claims promptly and accurately.Dispute Resolution: Timely resolution of parking and posting disputes.Vendor and Farmer Payments: Ensure timely payments to vendors and farmers post validation.Provisioning and Reconciliation: Manage and track year-to-date and month-to-date provisions, ensuring reconciliation with actual expenses.Financial Compliance: Ensure compliance with all relevant financial regulations and internal controls.Inventory Management and Production:Inventory Valuation: Validate inventory valuation and movement.SAP Reconciliation: Ensure alignment between SAP and physical inventory.Production Coordination: Coordinate with the plant team for timely production entries and cost validation.Audit and Compliance:Financial Audits: Coordinate with internal and external auditors.Compliance: Ensure compliance with all financial regulations and internal controls.Required Skills and Experience:Strong understanding of accounting principles and financial regulationsProficiency in financial software (SAP, ERP)Excellent analytical and problem-solving skillsAttention to detail and accuracyStrong organizational and time management skillsGood communication and interpersonal skillsAbility to work independently and as part of a teamQualificationsBachelor's degree in Accounting or related field3 - 5 years in accounts payable and provisioning.Strong understanding of General Ledger system and Accounts Payable processing.Strong organizational, analytical and recording skills.Proficient in Microsoft Office suite .



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