Accounts Payable Specialist

We have great opportunity for Accounts Payable Specialist.

Exp.: 4+ Years

Key Responsibilities & Requirements Role Overview: 

 Part of the Finance Operations vertical, responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. 

 Verify contracts, agreements, pricing and terms before processing payments. 

 Oversee the end-to-end procurement and financial process, including requisitioning, purchasing, and receiving. 

Key Responsibilities: 

 Accounts Payable Management: o Process invoices timely and accurately. o Perform two-way and three-way invoice matching (PO, GRN, and invoice). o Handle both purchase and non-purchase orders effectively. 

 Vendor & Payment Processing: o Ensure vendor compliance with company policies and regulations. o Manage vendor queries related to invoices and payments. o Reconcile vendor statements and resolve payment discrepancies. o Ensure compliance with MSME (Micro, Small & Medium Enterprises) regulations for timely payments and reporting. 

 Financial Controls & Compliance: o Ensure adherence to GST, TDS, and other statutory requirements related to vendor payments. o Maintain accurate financial records and support audit and compliance requirements. o Stay updated with MSME compliance requirements, including reporting and due payment timelines. 

 Process Improvement & Collaboration: o Optimize accounts payable processes, including automation opportunities. o Work closely with Procurement, Treasury, and Finance teams to streamline operations

Immediate Joiners to 15 days Preferred

Pune onsite opportunity

Check global opportunity at iitjobs.com

Refer and earn Rs.50,000/-

Thanks & Regards,

Harshali Dhobale

IT Recruiter, Talent Acquisition