Accounts Payable Specialist

Note: This role is on contract - Third Party Payroll

Duties/Accountability: Accounts Payable, MIS:

• Understand the overall flow of the business and should be well versed with the Payable domain including payment processing.
• Reviewing payment process, payment batches, Vendor Master, system updates, and creditor’s reconciliation.
• To meet client SLA, to report the volume MIS, query etc.
• To prepare MIS, dashboard, training notes, SOP.
• To prepare cash flow statement, write back, provision, prepaid tracker.
• Analysing financial data and providing financial recommendations
• Collaborating with other departments to complete accurate records and provide accounting support.
• Supporting the Auditor, Controller and other financial professionals in their duties as needed
• Should be able to communicate with the internal/external stake holders.
• Month-end closing activity.

Key Skill:

• At least 2-3 years of relevant experience.
• Self-motivated and self-contributor.
• Must be good at excel.
• Basic Analytical skills.
• Should possess good oral and written communication skills.
• Should possess soft skills as self-motivated.
• Flexible in adopting to process related changes.

Qualifications

Commerce Graduate