Accounts Payable Lead

5 - 9 years

6 - 10 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Manage and process accounts payable transactions, including invoices, purchase orders, and payments.
  • Reconcile processed work by verifying entries and comparing system reports to balances.
  • Maintain historical records and ensure compliance with departmental procedures.
  • Prepare analyses of accounts and produce monthly reports to improve the payment process.
  • Handle accounts payable for separate entities and vendors, establishing and maintaining relationships with new and existing vendors.
  • Ensure timely and accurate payment of bills and payroll while adhering to departmental procedures.
Job Requirements
  • Minimum 4 years of experience in accounting and finance, preferably in a similar role.
  • Strong knowledge of accounting principles, financial regulations, and industry standards.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and as part of a team, with strong attention to detail and organizational skills.
  • Proficient in financial software and systems, with excellent technical skills.
  • Strong understanding of financial concepts, including budgeting, forecasting, and financial analysis.
About Company
Iron Systems, Inc is an innovative, customer-focused provider of custom-built computing infrastructure platforms such as network servers, storage, OEM/ODM appliances & embedded systems. For more than 15 years, customers have trusted us for our innovative problem-solving combined with holistic design, engineering, manufacturing, logistics, and global support services.

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Iron Systems logo
Iron Systems

Information Technology

Fremont

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