Job Title: Accounts Receivable Specialist Department: Finance & Accounting Location: Bangalore Reports to: Finance Manager Job Summary: We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company’s outgoing payments. The ideal candidate will be responsible for processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records. Key Responsibilities: Review, verify, and process all supplier invoices and employee expense reports. Ensure all payments are made accurately and within payment terms. Reconcile accounts payable transactions and resolve invoice discrepancies. Maintain vendor records and respond to vendor inquiries. Assist with month-end closing and provide supporting documentation for audits. Monitor accounts to ensure payments are up to date. Prepare and process electronic transfers and payments. Assist in developing and implementing systems for improved workflow and accuracy. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 1–3 years of accounts payable or general accounting experience. Strong understanding of basic bookkeeping and accounting principles. Proficiency in Microsoft Excel and accounting software (Tally, Zoho). High degree of accuracy and attention to detail. Good organizational and time management skills. Preferred Skills: Experience with automated AP systems. Familiarity with GST/E-TDS filing. Strong communication skills to liaise with vendors and internal departments. Working Conditions: Full-time position; typical hours are Monday to Friday.