Accounts Payable Specialist

The candidate will be responsible for managing the P2P process, vendor reconciliations, monthly/annual book closure, and other activities in accordance with the overall objectives of the AP team. You will be expected to review, approve, and scrutinize expense GLs in SAP. It is essential to maintain accurate records and documentation of all AP transactions. Regular vendor reconciliation and closure of reconciliation points, along with responding to vendor inquiries and resolving issues promptly, will be part of your responsibilities. Ensuring compliance with Tax (TDS GST) while processing invoices and preparing data for filing TDS and GST return will also be crucial. Compliance with company policies, procedures, and regulatory requirements is a key aspect of the role. You will also be responsible for strengthening and automating processes within your area of responsibility. Qualifications required for this position include CA (2-3 years of experience) / Semi Qualified (Inter CA) / Masters degree / bachelors degree in commerce with at least 4-7 years of experience in a corporate environment. Work experience in P2P process, month-end/year-end AP book closing, vendor reconciliation, AP reporting, and audit coordination is preferred. The ideal candidate should be highly competent and motivated with excellent interpersonal and communication skills. Moderate PC skills with proficiency in MS Office apps, predominantly MS Excel, are necessary. Work experience in SAP FICO is also desirable. Interested candidates can share their updated CV on jayashree.maheshwaran@bdxworld.com.,