Accounts Payable Accountant

2 - 6 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for processing invoices, maintaining vendor records, reconciliation and reporting activities, compliance with regulatory requirements, and supporting audits. Your key responsibilities will include reviewing and verifying invoices, processing invoices in the ERP system, addressing discrepancies, maintaining accurate vendor records, performing reconciliations, assisting in month-end and year-end closing activities, ensuring compliance with local regulations, and supporting audits. To be successful in this role, you should possess a Bachelor's degree in accounting, finance, commerce, or a related field. You should have proficiency in accounting software and ERP systems such as SAP, Oracle, or NetSuite, a strong understanding of local tax regulations, knowledge of basic accounting principles, strong organizational skills, effective communication and interpersonal skills, and the ability to work in a fast-paced environment. Preferred qualifications include experience with AP automation tools or shared services operations.,

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