Accounts Payable Specialist

3 - 7 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a member of the Supply Chain Management firm, your primary responsibility will be to ensure the accurate recording of transactions in accounting software such as Sage, QuickBooks, or Stampli. You will also collaborate closely with procurement and supply chain teams to verify invoices and maintain financial records. Key Responsibilities: - Ensure the accurate recording of transactions in Sage, QuickBooks, or Stampli. - Collaborate closely with procurement and supply chain teams for invoice verification. Qualification Required: - Bachelor's or Master's degree in Finance, Accounting, or a related field. - Strong knowledge of accounting tools such as Sage, QuickBooks, Stampli, or similar software. - Expertise in handling multi-currency transactions and reconciliations. - Strong understanding of financial reporting standards like GAAP and IFRS. - Proficiency in advanced Excel functions like Pivot Tables, VLOOKUP, and Financial Modeling. - Experience in working with vendors and clients in an international setting. - Excellent communication and analytical skills.,

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