Accounts Payable Officer

The duties and responsibilities for this position in India (Hybrid) include following up with purchasing or other staff on invoice discrepancies and ensuring timely resolution of outstanding items. You will also be responsible for following up with Rebates, Purchasing, Inventory Specialist, and Warehouse staff to resolve issues with credit memos. Additionally, assistance with cash flow forecasting and involvement in ad hoc projects is expected. Candidates with SAP experience will have an added advantage, along with knowledge of Tax Deducted at Source. To qualify for this role, you must possess at least a Diploma or above in the related field with 1-3 years of relevant working experience. Experience in reconciliation is required, as well as a proven ability to operate independently under pressure to meet multiple deadlines. A track record of attention to detail and accuracy is also essential.,