Accounts Payable Specialist

Zepcruit

0 years

0 Lacs

gurugram haryana india

Posted:12 hours ago| Platform:

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Skills Required

compliance payments reports resolve management reconciliation

Work Mode

On-site

Job Type

Full Time

Job Description

Process and pay vendor invoices in a timely and accurate manner to maintain good vendor relationships and avoid late payment fees
Reconcile vendor statements and investigate discrepancies to ensure accuracy and compliance with industry regulations
Maintain accurate and up-to-date records of payments, invoices, and credit memos in accordance with company policies and procedures
Verify and process employee expense reports and corporate credit card transactions
Collaborate with other departments to resolve discrepancies and ensure compliance with company policies and regulatory requirements
Prepare and submit weekly and monthly payment batches to management for approval
Ensure compliance with SOX and other regulatory requirements related to accounts payable
Perform monthly close activities, including reconciliation of general ledger accounts and preparation of journal entries as necessary

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