Accounts Payable Specialist

Accounts Payable (AP)

2+ Years

B.Com / M.Com / MBA (Finance)

Mohali

Job Role & Responsibilities

Purchase Ledger & Accounts Payable

purchase invoices

* Match invoices against POs and ensure correct coding.

* Reconcile the purchase ledger daily.

credit notes

* Set up and maintain new supplier accounts.

Reconcile supplier statements

* Maintain accurate and up-to-date financial records.

* File documents and update internal docs as required.

* Handle internal and external queries professionally.

* Maintain Books of Accounts for the UK office.

Accounts Payable

Job Requirements

Xero or Sage 200 (mandatory)

Strong understanding of accounting principles and AP processes.

Excellent attention to detail with strong analytical skills.

Proficient in MS Office (Excel, Word, Outlook).

Strong communication skills with the ability to work independently.

Ability to manage workload effectively and meet deadlines.