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IGP
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Accounts Payable Specialist

Accounts Payable Specialist

IGP

7 years

0 Lacs

mumbai maharashtra india

Posted:11 hours ago| Platform:

Apply

Skills Required

payments reconciliations compliance accounting management erp verification processing resolve data support documentation procurement finance reporting communication transactions

Work Mode

On-site

Job Type

Full Time

Job Description

About Join Ventures

IGP.com

Role Overview

Accounts Payable Specialist

Key Responsibilities

Manage end-to-end
Accounts Payable process
: invoice verification, approvals, booking, and payment processing.
Ensure
compliance with GST, TDS, and other statutory requirements
while processing vendor payments.
Reconcile vendor accounts and resolve discrepancies in a timely manner.
Maintain and update vendor master data in ERP systems.
Negotiate and manage
payment terms
with vendors to optimize working capital.
Monitor ageing of payables and ensure adherence to company policies.
Support month-end and year-end closing activities by reconciling AP ledgers.
Provide documentation and reconciliations for internal, statutory, and tax audits.
Collaborate with Procurement, Operations, and Finance teams for process improvements.

Key Skills & Competencies

Strong understanding of
Accounts Payable, vendor management, and reconciliations
.
Knowledge of
GST, TDS, and statutory compliance
.
Proficiency in
Tally
.
Strong analytical, problem-solving, and reporting skills.
Excellent communication and stakeholder management skills.
Ability to handle high-volume transactions with accuracy.

Qualifications & Experience

B.Com / M.Com / MBA (Finance) / CA Inter
.
4–7 years of experience in
Accounts Payable / Procure-to-Pay (P2P) processes
.
Experience in
e-commerce, retail, FMCG,
preferred.

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