Role Summary:
The Financial Specialist Accounts Payable will be responsible for reviewing, validating,
and certifying vendor invoices, ensuring compliance with process and documentation
requirements. The role involves analysing internal trackers and reports to deliver valueadded
insights to Finance and Business leadership. The individual will also manage vendorrelated
queries, ensure accurate data submissions, and support India statutory
compliance requirement
What this job involves:
Responsibilities:
- Review and validate vendor invoices and supporting documents for accounting.
- Certify invoices after ensuring compliance with process and statutory requirements.
- Validate and maintain multiple internal AP trackers.
- Analyze reports and trackers to generate insights for Finance and Business leadership.
- Address vendor-related queries and provide the required analytics.
- Ensure timely and correct data submissions in prescribed formats.
- Support compliance with GST, TDS, MSME, and audit requirements.
Required Qualifications & Experience:
- Post-graduate degree in Finance (MBA, M.Com, or equivalent).
- 45 years of professional experience in Accounts Payable or Finance operations.
Skills & Competencies:
- Excellent analytical and problem-solving skills.
- Advanced Excel capabilities (pivot tables, lookups, data analysis).
- Strong verbal and written communication skills.
- Positive attitude, detail-oriented approach, and strong ownership.
- Knowledge of India GST, TDS, MSME regulations is an added advantage.
Reporting Structure:
- This role reports to the Finance Manager Accounts Payable.
