SME-Accounts Payable

3 - 5 years

5 - 12 Lacs

Posted:10 hours ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description



Job Summary

The SME-Accounts Payable role requires a professional with 3 to 5 years of experience in Gross Payroll and MS Excel. The candidate will work in a hybrid model during day shifts focusing on accounts payable processes and employee expense validation. This position does not require travel.

Responsibilities

  • Manage accounts payable processes to ensure timely and accurate payment of invoices and expenses.
  • Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.
  • Collaborate with cross-functional teams to streamline accounts payable operations and improve efficiency.
  • Validate employee expenses to ensure compliance with company policies and procedures.
  • Monitor and reconcile accounts payable transactions to maintain accurate financial records.
  • Assist in the preparation of monthly financial statements by providing necessary accounts payable data.
  • Implement best practices in accounts payable to reduce errors and enhance productivity.
  • Provide support during audits by preparing documentation and responding to inquiries related to accounts payable.
  • Develop and maintain relationships with vendors to ensure smooth payment processes and resolve any discrepancies.
  • Train and mentor junior staff in accounts payable procedures and systems to build a knowledgeable team.
  • Participate in process improvement initiatives to optimize accounts payable workflows.
  • Ensure adherence to regulatory requirements and internal controls in all accounts payable activities.
  • Contribute to the companys financial health by managing accounts payable efficiently and effectively. Qualifications
  • Demonstrate proficiency in Gross Payroll and MS Excel to perform complex calculations and data analysis.
  • Possess strong analytical skills to identify trends and discrepancies in accounts payable data.
  • Exhibit excellent communication skills to interact with vendors and internal teams effectively.
  • Have a keen eye for detail to ensure accuracy in financial transactions and reports.
  • Show adaptability to work in a hybrid model and manage tasks independently.
  • Display knowledge of accounts payable and employee expense validation processes.
  • Bring experience in financial systems and software to enhance accounts payable operations.
  • Mock Interview

    Practice Video Interview with JobPe AI

    Start Job-Specific Interview
    cta

    Start Your Job Search Today

    Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

    Job Application AI Bot

    Job Application AI Bot

    Apply to 20+ Portals in one click

    Download Now

    Download the Mobile App

    Instantly access job listings, apply easily, and track applications.

    coding practice

    Enhance Your Skills

    Practice coding challenges to boost your skills

    Start Practicing Now
    Cognizant logo
    Cognizant

    IT Services and IT Consulting

    Teaneck New Jersey

    RecommendedJobs for You

    Hyderabad, Telangana, India