Accounts Payable Specialist

4 days left

Employer Minimalist

Location Jaipur

Posted Sep 19, 2026

Closes Oct 06, 2026

Ref 5890487336

Role Accounting Clerk

Level Specialist

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Roles & Responsibilities

• Execute and manage the general accounting functions related to accounts payable
• Execute and manage the complete AP cycle: invoice receipt, validation, matching with purchase orders / goods receipts, approval workflows, and payment execution
• Review and process invoices along with ensuring compliance of TDS and GST and releasing the invoices for Payment
• Responsible for Vendor account reconciliation and closure thereof with relevant stakeholders
• Responsible for preparation and analysis of vendor ageing and relevant actionable
• Responsible for monitoring vendor advances
• Responsible for recording of Fixed assets and ownership of overall Fixed Assets Register
• Responsible for month end closing activities including prepaid expense booking, expense summary and analysis and provisions.
• Preparation of various details and analytics from SAP as and when required by management.
• Responsible for documentation (including ICFR and RCM perspective)
• Responsible for Scrutiny of the general Ledger.
• Work with internal/ external auditors to ensure correct and timely closing and reporting at year-end
• Adhere the internal control policy and SOPs established by the management on their daily operational activities
• Responsible for ensuring SOP and RCM compliances
  
  

Qualifications

• CWA/ CA Inter/ B.COM/ M.COM/
• 1-2 years of Experience (CWA), Rest 3-6 years of experience
• Advanced Microsoft Excel skills
• SAP Experience is mandatory
• Prior experience in handling accounts payable
  
  

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