Job Description

Role & responsibilities Accounts Payable Specialist will be recording invoices, verifying invoices and performing account reconciliations. We are looking for a detail-oriented account payable specialist to control and monitor expenses. He will be part of the finance team and will be responsible for the Group Companies payables processing. Receiving, processing, verifying and reconciling invoices. Allocating invoices accurately to departments and classes Help in implementing vendor management system across the company. Preferred candidate profile Bachelors degree in accounting, Finance or related. Minimum 5-7 years of experience in managing accounts payable function, handling Day to Day Accounting of any entity (preferably Company). Advance knowledge of Excel