Accounts Payable Specialist
- Posted 17 hours ago
- Be among the first 10 applicants
Job Description
The role of the Accounts Payable involves providing financial, administrative and clerical support to the organization.
- Ensure accurate posting of expenses to relevant ledgers in compliance with company policies and accounting standards.
- Validate vendor invoices against POs, Contracts and ensure timely identification of discrepancies.
- Ensure analysis of Vendor Ageing, Expense trend, Variance vs Budget and ensure timely identification of discrepancies.
- Scrutiny of individual GL's of Income, Expenses, Assets and Liabilities.
- Assist in monthly and year-end closing activities, support MIS.
- Ensure proper accounting and Filing of TDS, GST Returns
- Bachelor's degree in accounting, Finance, or a related field.
- Experience in Accounts payable, MIS
- Experience in Filing of TDS and GST Returns.
- Experience in driving process improvement.
- Strong mathematical and Excel skills
- Understanding of basic principles of finance, accounting, and bookkeeping
- Experience in Filing of TDS and GST Returns.
- Experience in driving process improvement.
- Working Days and Timings
- Monday to Saturday
- 10:00 AM to 6:30 PM
- 2nd and 4th Saturday off
More Info
Key Skills
About Company
Skills:
google sheets , SAP, Microsoft Excel, Tds, Gst
Skills:
Netsuite, Microsoft Excel, AP automation and workflow tools, Accounts Payable operations, AP aging, Month-end close, Banking portals and payment file processing, Financial Controls, Vendor reconciliations, electronic invoicing, Online banking platforms, LATAMREADY, ERP process transformation projects
Skills:
transactional , Microsoft Excel, Workflows, Automation Tools, E-waybill, Accounts Receivable, Vendor Payments, Statutory Compliance, Accounts Payable, Monthly Closing Reports, Billing, Vendor Reconciliation