Accounts Payable Specialist

Trinity Life Sciences

3 years

2 - 6 Lacs

Gurgaon

Posted:10 hours ago| Platform: GlassDoor logo

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Skills Required

processing resolve compliance regulations accounting taxation sap netsuite salesforce tipalti excel powerpoint communication management

Work Mode

On-site

Job Type

Part Time

Job Description

Manage the end-to-end accounts payable cycle:
Timely review and processing of vendor bills
Ensure appropriate approvals and accurate GL coding
Handle AP for multiple subsidiaries, including foreign currency transactions
Fulfill purchase orders and review/approve employee expense reports
Resolve vendor queries and discrepancies professionally
Prepare and upload vendor payment files for processing
Execute domestic and international wire transfers accurately and in a timely manner
Ensure compliance with applicable tax regulations in India and the US
Perform additional assignments and responsibilities as required

Education:
Bachelor’s degree in Accounting preferred, with 3+ years of relevant work experience Other Skills:

Strong knowledge of Indian taxation including GST, TDS, and Income Tax
Familiarity with US taxation is a strong advantage
Well-versed in preparing vendor payment upload files and executing wire transfers (domestic and international)
Hands-on experience with tools such as SAP Concur, NetSuite, Salesforce, and Tipalti is a plus
Proficiency in Excel, PowerPoint, and Word
Excellent communication and interpersonal skills
Ability to manage multiple tasks in a fast-paced, dynamic environment
High attention to detail and strong time-management skills

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