Accounts Payable Specialist

5 - 8 years

10 - 15 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Accounts Payable Specialist

Job Responsibilities:

  • Oversee and manage the full-cycle accounts payable process across multiple entities using

    Workday

    financials, including invoice entry, approval routing, payment processing, and vendor management.
  • Ensure all invoices are accurately coded, entered, and approved in Workday in a timely manner.
  • Perform regular reconciliation of accounts payable sub-ledger to general ledger to ensure accuracy and completeness.
  • Maintain vendor records in Workday, ensuring accurate W-9s, tax IDs, and payment instructions.
  • Address internal and external inquiries related to payments, invoice status, and vendor setup with professionalism and timeliness.
  • Monitor aging reports and ensure timely resolution of outstanding items.
  • Assist with the month-end and year-end close processes, including accruals and expense reconciliations.
  • Prepare and maintain supporting documentation for internal controls and external audit requirements.
  • Continuously review AP workflows in Workday and recommend improvements to enhance efficiency and control.

Key Leadership Skills and Qualities:

  • Proactive and solutions-oriented mindset
  • Strong organizational and project management skills
  • Excellent attention to detail and ability to meet tight deadlines
  • Strong interpersonal and communication skills
  • Ability to operate independently and prioritize tasks effectively
  • Willingness to collaborate with global accounting and operations teams

Requirements

  • 5+ years of relevant accounts payable experience, with at least 2 years using

    Workday

    as the primary financial system
  • Strong knowledge of AP workflows, vendor onboarding, and payment processing
  • Proficiency in Excel, including use of VLOOKUPs, Pivot Tables, and formula-based analysis
  • Bachelors degree in Accounting, Finance, or related field
  • Experience working with U.S.-based accounting teams and familiarity with U.S. GAAP
  • Excellent written and spoken English communication skills
  • Experience with multi-entity or global companies is a plus

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Tekfriday Processing Solutions

Software Development

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