SME-Accounts Payable

3 - 6 years

5 - 12 Lacs

Posted:8 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description



Job Summary

We are seeking a skilled SME-Accounts Payable professional with 3 to 6 years of experience to join our team. The ideal candidate will have expertise in Power Apps MS Office and a strong background in Procure to Pay Accounts Payable and Finance & Accounting. This hybrid role requires excellent English language skills and offers a day shift schedule. The candidate will play a crucial role in optimizing our accounts payable processes ensuring accuracy and efficiency in financial transactions.

Responsibilities

  • Manage and oversee the accounts payable process to ensure timely and accurate payment of invoices and expenses.
  • Utilize Power Apps to streamline and automate accounts payable workflows enhancing operational efficiency.
  • Collaborate with procurement and finance teams to resolve discrepancies and ensure alignment with company policies.
  • Analyze financial data to identify trends and opportunities for cost savings and process improvements.
  • Provide support in the preparation of financial reports and statements ensuring compliance with accounting standards.
  • Maintain accurate records of all accounts payable transactions ensuring data integrity and accessibility.
  • Assist in the development and implementation of accounts payable policies and procedures to enhance internal controls.
  • Communicate effectively with vendors and internal stakeholders to address inquiries and resolve payment issues.
  • Ensure adherence to company policies and regulatory requirements in all accounts payable activities.
  • Monitor and reconcile accounts payable ledgers to ensure accuracy and completeness of financial data.
  • Support month-end and year-end closing processes by providing necessary documentation and analysis.
  • Participate in cross-functional projects to improve financial systems and processes.
  • Stay updated on industry trends and best practices in accounts payable and financial management.

  • Qualifications

  • Demonstrate proficiency in Power Apps and MS Office to effectively manage accounts payable processes.
  • Possess strong analytical skills to identify and implement process improvements.
  • Exhibit excellent communication skills in English to interact with vendors and internal teams.
  • Have a solid understanding of Procure to Pay processes and financial accounting principles.
  • Show attention to detail and accuracy in managing financial transactions and records.
  • Display the ability to work independently and collaboratively in a hybrid work environment.
  • Bring a proactive approach to problem-solving and process optimization.

  • Certifications Required

    Certified Accounts Payable Professional (CAPP) or equivalent certification in finance and accounting.

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