Payable Specialist
1 week ago
Role Description
This is a full-time on-site position for an Accounts Payable Specialist located in Chennai. The role involves managing and processing accounts payable and doing Vendor/Supplier Reconciliation.
Job description:
- Perform daily vendor account reconciliations.
- Prepare payment runs (weekly/monthly) ensuring adherence to payment terms.
- Maintain updated vendor records.
- Handle vendor inquiries and resolve discrepancies or disputes through JIRA ticketing system, related to payments or invoice status.
Qualifications
- Proficiency in Accounting and Finance principles
- Solid Analytical Skills to identify and resolve discrepancies
- Attention to detail and ability to meet deadlines
- Bachelor's degree in Accounting, Finance, or a related field
- Proficiency in accounting software and Microsoft Excel
- Familiarity with financial regulations and compliance standards
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