Accounting Specialist, Senior

10 - 15 years

12 - 17 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Perform high-volume invoice and payment processing, ensuring accuracy and timeliness across multiple currencies, vendors, and regions
  • Setting up new vendors in the company s AP and ERP systems, including obtaining W-9 and equivalent forms
  • Review and verify vendor contracts for invoice and payment accuracy, ensuring compliance with agreed terms and internal policies
  • Handle vendor account reconciliations and coordinate payment approvals and execution for ACH, wire, and check payments
  • Identify and mitigate potential fraud risks through a thorough review of vendor data and payment activity
  • Collaborate closely with Procurement, Operations, FP&A, and other teams to enhance visibility, efficiency, and accuracy in payment processes
  • Support continuous improvement initiatives to streamline and scale payment workflows and automation tools
  • Conduct periodic audits of paid invoices and ensure proper documentation, contract review, and archival of payment data
  • Demonstrate adaptability and ownership in handling shifting priorities, special projects, and administrative tasks as assigned
Ideal Candidate
We are looking for a highly skilled and proactive Accounts Payable Lead with extensive hands-on experience handling complex, high-volume payments across international operations and multiple industries The ideal candidate will have a minimum of 10 years of experience in Accounts Payable or Payment Processing, advanced proficiency in Excel and ERP systems, and strong analytical and communication skills
Requirements
  • Bachelor s degree in accounting/ finance, or equivalent
  • 8+ years of experience in Accounts Payable and General Accounting functions with a strong background in invoice processing and overall general accounting knowledge and understanding
  • Proficiency in Microsoft (eg Excel, Word, etc) and Google (Google Sheets, Documents, etc) applications Excel skills need to include vlookup, pivot tables and macro building
  • Experience with data entry, manual tasks, and multi-currency reconciliations
  • Demonstrated ability to identify issues, propose solutions, and uphold internal controls
  • Excellent verbal and written communication skills, enabling seamless interaction with vendors and internal stakeholders
  • Proven ability to work independently, manage time effectively, and take initiative in a well-structured and automated environment
  • Ability to handle multiple tasks simultaneously, adapt to changing priorities, and thrive in a fast-paced environment
  • Familiarity with NetSuite, Tipalti, Google Sheets, or similar systems preferred

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