Accounts Payable Specialist

Centilytics | Intelligent Cloud Management

2 years

0 Lacs

Noida Uttar Pradesh India

Posted:1 week ago| Platform:

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Skills Required

payments processing compliance controls resolve data support reports transactions audit documentation finance accounting excel software sap oracle communication

Work Mode

On-site

Job Type

Full Time

Job Description

Accounts Payable

Job Summary:

Accounts Payable

Key Responsibilities:

Prepare purchase orders and match vendor invoices against POs for accuracy.
Record invoices accurately, ensuring compliance with internal controls and tax regulations.
Process vendor payments on time, verifying bank details and due dates.
Reconcile vendor statements regularly and resolve discrepancies promptly.
Maintain and update vendor master data accurately.
Support month-end and year-end closings with required reports and reconciliations.
Coordinate with internal teams for timely invoice approvals.
Keep accurate and organized records of all AP transactions for audit readiness.
Monitor aging reports and follow up on pending items to avoid delays or penalties.
Provide necessary documentation for internal and external audits.

Requirements:

Bachelor’s degree in Commerce, Finance, or related field
1–2 years of experience in Accounts Payable or related function
Strong knowledge of accounting principles and invoice processing
Proficient in MS Excel and accounting software (e.g., Tally, SAP, Oracle, or similar)
Excellent attention to detail and organizational skills
Strong communication and problem-solving skills

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