Accounts Payable Specialist

Role- Executive P2P (Account Payable)

Exp- 2-3 Years

Location- Ahmedabad

Responsibilities / Duties: (in brief)

• Verify, process, and record vendor invoices accurately in the accounting system.
• Coordinate with vendors to resolve discrepancies/update payment status.
• Ensure proper accounting entries in line with company policies.
• Assist in month-end closing activities.
• Prepare variance analysis for management review.
• Maintain accurate documentation and audit trails.
• Ensure compliance with tax regulations (TDS, GST input credit, etc).
• Perform vendor account reconciliations quarterly.
• Track outstanding payables and ageing analysis
• Prepare AP reports for management review.

Work Experience Requirements:

· Proven experience (2-3 years) in 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

· Attention to detail and commitment to accuracy.

· Ability to thrive in a fast-paced, dynamic environment and manage competing priorities

effectively.

Education requirement:

Bachelor's degree in accounting/finance or Related Field, Inter CA, Inter-CMA.