Financial Operation Specialist (Accounts Payable)

2 - 7 years

4 - 9 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities:

  • Invoice Processing:

    Handle high-volume PO and Non-PO invoices, ensuring accuracy and compliance with company policy
  • 2-Way / 3-Way Matching:

    Match invoices with purchase orders and goods receipts; resolve discrepancies
  • Vendor Management:

    Maintain vendor records, manage queries, reconcile statements, and ensure timely payments
  • Month-End Close:

    Participate in month-end activities including AP accruals, ledger reconciliation, and reporting
  • Excel Reporting:

    Prepare AP aging, GR/IR reports, vendor balances, and other MIS reports using Excel (pivot tables, VLOOKUP, etc.)
  • Compliance & Controls:

    Ensure adherence to internal controls, tax compliance (GST/TDS), and audit requirements
  • Continuous Improvement:

    Suggest and support process improvements and automation initiatives

Preferred candidate profile:

Excellent communication skills

Experience Required:

Notice Period:

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