Accounts Payable Specialist
Job details
Job description, work day and responsibilities
We have great opportunity for Accounts Payable Specialist.Exp.: 4+ YearsKey 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 operationsImmediate Joiners to 15 days PreferredPune onsite opportunityCheck global opportunity at iitjobs.comRefer and earn Rs.50,000/-Thanks & Regards,Harshali DhobaleIT Recruiter, Talent Acquisition
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Offer ID: #1075463,
Published: 2 weeks ago,
Company registered: 4 months ago
