Accounts Payable Specialist

Job Description

Looking for Accounts Payable Specialist Minimum Experience Required: 2+ years in Accounts Payable / Invoice Matching / Vendor Payments / GST & TDS understanding / Advanced Excel Day Shift Monday Saturday (6 days week) (2nd & 4th Saturdays are off) Work Timings 10 am 7 pm We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our finance team, specializing in Invoice Matching / Vendor Payments / GST & TDS understanding / Advanced Excel. This role requires a keen eye for detail, excellent organizational skills, and a thorough understanding of accounting principles. Job Description: Review, verify, and process vendor invoices accurately and promptly. Match invoices with purchase orders and resolve discrepancies. Prepare and process electronic transfers and payments (NEFT, RTGS, etc.) Manage the vendor payment cycle and ensure adherence to agreed terms. Ensure compliance with GST, TDS, and other applicable tax regulations. Assist with audit requirements and provide necessary supporting documents. Assist in month-end and year-end closing activities. Experience (Must-have): Bachelors degree in Accounting, Finance, or a related field. 2+ years of relevant experience in accounts payable or similar roles. Strong understanding of GST, TDS, and other tax regulations. Advanced Excel skills (pivot tables, VLOOKUP, etc.).