Accounts Payable Specialist

Job Description

The candidate will be responsible managing P2P process, vendor reconciliations, monthly/annual book closure and other activities to in accordance with the overall objectives of the AP team. Responsibilities Managing invoice booking, payment processing and end to end P2P process. Scrutiny of Expense GL and other Balance Sheet Notes pertaining to Creditor and payable Responsible for review, approval and scrutiny of expense GLs in SAP. Prepare and perform weekly check runs or electronic payments. Maintain accurate records and documentation of all AP transactions. Ensure regular vendor reconciliation and closure of reconciliation points, if any. Respond to vendor inquiries and resolve issues promptly. Ensure Compliance of Tax ( TDS GST) while Processing Invoice. Preparation of Data for filling TDS and GST return. Managing month-end closing activities related to accounts payable. Ensure compliance with company policies and procedures as well as regulatory requirements. Collaborate effectively with internal teams and vendors to resolve payment-related issues. Responsible for strengthening and automating the processes under responsibility area Qualifications CA ( 2- 3 yrs exp) / Semi Qualified ( Inter CA)/Master’s degree/ bachelor’s 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. Highly competent and motivated individual with excellent interpersonal skills and communication skills. Moderate PC skills with efficiency in MS office apps (predominantly MS Excel). Work experience in SAP FICO. Interested candidate can share their updated CV on jayashree.maheshwaran@bdxworld.com Show more Show less