
Accounts Payable Officer
8 hours ago
Key Responsibilities:
- Process high volume of invoices accurately and in a timely manner.
- Match purchase orders, receiving documents, and invoices for proper authorization.
- Prepare and process payments (checks, ACH, wire transfers).
- Reconcile accounts payable transactions and vendor statements.
- Maintain vendor files and ensure compliance with company policies and tax regulations.
- Resolve invoice discrepancies and respond to vendor inquiries.
- Assist with month-end closing by preparing journal entries and reports related to accounts payable.
- Ensure compliance with internal controls and accounting policies.
- Collaborate with procurement and other departments to resolve payment and invoice issues.
- Support internal and external audits by providing requested documentation.
Requirements:
Education & Experience:
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- 2+ years of experience in Accounts Payable or similar finance function.
Skills:
- Strong knowledge of accounting principles and accounts payable processes.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite).
- High attention to detail and strong organizational skills.
- Proficient in Microsoft Excel and other Microsoft Office applications.
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
Job Types: Full-time, Permanent
Pay: ₹30, ₹50,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Work Location: In person
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