Accounts Payable Specialist

Position Summary: This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions.

Key Responsibilities :

1. Vendor payments including booking and passing the payment entries along with taking care of statutory compliance.

2. Internally support to provide required details for audit requirements

3. Having the good knowledge of vendor reconciliation.

4. Billing to customer including E-waybill, basis data received from user department.

5. Having the good knowledge of preparation monthly closing reports.

6. Having the good knowledge of Microsoft Excel.

Requirements:

1. Over 2 years of experience in Accounts Payable.
2. Strong understanding of Accounts Payable/Receivable processes, including exposure to automation tools and workflows.
3. Hands-on experience with vendor payments, reconciliations, and day-to-day transactional accounting.
4. Proven experience in coordinating with auditors and supporting audit requirements.