Job Role : Account Associate
Experience : 2+ years
Job Location : Hyderabad
Mode of Work : Full Time
Eligibility Criteria : US CMA Pursuing/ Qualified
Description
Position: Accounts Payable Specialist
Experience: 4-7 years
Qualifications: CMA/B.Com/M.Com/MBA
Responsibilities
- Process vendor invoices accurately and efficiently.
- Review and reconcile invoices with purchase orders and receiving documents.
- Ensure timely payments to vendors while adhering to payment terms.
- Investigate and resolve discrepancies or issues with invoices or payments.
- Maintain vendor accounts and respond to vendor inquiries in a timely manner.
- Prepare and analyze accounts payable reports and metrics.
- Collaborate with internal stakeholders to streamline the accounts payable process.
- Assist with month-end closing activities related to accounts payable.
- Stay updated on industry best practices and changes in accounts payable regulations.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- CMA certification is preferred.
- Proven experience in accounts payable processes, preferably in a corporate setting.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software and MS Office Suite, particularly Excel.
- Excellent attention to detail and accuracy.
- Strong organizational and time management skills.
- Ability to work effectively in a fast-paced environment and meet deadlines.
- Excellent communication and interpersonal skills.
