Consultant - Accounts Payable

Armanino

2 - 6 years

5 - 10 Lacs

ahmedabad

Posted:2 days ago| Platform:

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Skills Required

accounts payable vendor onboarding invoice processing transaction processing vendor reconciliation payment processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities

Process and review invoices, ensuring proper coding, approvals, and compliance with company policies.
Manage vendor onboarding, including collection of tax documentation (e.g., W-9s) and banking details.
Reconcile accounts payable transactions and resolve discrepancies with vendors and internal stakeholders.
Monitor payment schedules and ensure timely disbursement via ACH, wire, or check.
Maintain accurate records of all AP transactions and support month-end close activities.
Assist with expense reporting and employee reimbursements, ensuring adherence to company policies.
Collaborate with procurement, legal, and operations teams to ensure smooth vendor management.
Support audits and regulatory reporting by providing documentation and analysis as needed.
Identify opportunities for process improvements and automation within the AP function.

Requirements

Bachelors degree in Accounting, Finance, or related field preferred.
24 years of experience in accounts payable, ideally within financial services or asset management.
Familiarity with accounting systems Workday and Excel.
Strong attention to detail and ability to manage multiple priorities.
Excellent communication and interpersonal skills.
High level of integrity and discretion in handling sensitive financial information.

Compensation and Benefits

Compensation: Commensurate with Industry standards
Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.

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