PE-Accounts Payable

0 - 1 years

1 - 3 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description



Job Summary

Join our dynamic team as a PE-Accounts Payable specialist where youll play a crucial role in managing financial transactions and ensuring accuracy in our procure-to-pay processes. With a focus on MS Excel and Accounts Payable youll contribute to the efficiency and effectiveness of our operations supporting the companys growth and impact on society.

Responsibilities

  • Manage and process accounts payable transactions to ensure timely and accurate payments.
  • Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.
  • Collaborate with procurement teams to streamline procure-to-pay processes enhancing operational efficiency.
  • Ensure compliance with company policies and procedures in all financial transactions.
  • Monitor and reconcile vendor statements to resolve discrepancies and maintain strong vendor relationships.
  • Provide support in month-end closing activities ensuring all accounts payable entries are accurately recorded.
  • Assist in the preparation of financial statements by providing necessary accounts payable data.
  • Maintain organized records of all accounts payable transactions for audit and review purposes.
  • Communicate effectively with vendors and internal teams to address inquiries and resolve issues promptly.
  • Participate in continuous improvement initiatives to enhance accounts payable processes and systems.
  • Support the implementation of new technologies and tools to improve accounts payable operations.
  • Contribute to team meetings and discussions providing insights and suggestions for process improvements.
  • Ensure adherence to night shift schedules while maintaining productivity and quality standards. Qualifications
  • Demonstrate proficiency in MS Excel for data analysis and report generation.
  • Exhibit strong understanding of accounts payable processes and best practices.
  • Possess knowledge of procure-to-pay cycles and their impact on financial operations.
  • Display excellent communication skills in English both written and spoken.
  • Show ability to work effectively in a team-oriented environment.
  • Demonstrate attention to detail and accuracy in financial transactions.
  • Have a proactive approach to problem-solving and process improvement.

  • Certifications Required

    Certified Accounts Payable Professional (CAPP)

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