Specialist | Accounts Payable| Third Party| Contractual

5 - 6 years

0 Lacs

Posted:1 month ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Contractual

Job Description

Job Overview: Responsible for managing accounts payable, ensuring timely payments, compliance, and process efficiency. Key Responsibilities: 1) Oversee end-to-end accounts payable processes and ensure smooth operations. 2) Verify, approve, and process vendor invoices; ensure timely payments; manage cash flow planning. 3) Maintain vendor relationships, reconcile vendor accounts, and resolve payment discrepancies. 4) Ensure compliance with GST, TDS, and other tax regulations; coordinate with tax teams. 5) Prepare AP reports, assist in audits, and implement internal controls to prevent fraud/errors. 6) Identify process improvements, implement automation tools, and update SOPs. Other Requirements: 1)Strong financial knowledge and experience in accounts payable processes 2)Experience 5-6 years of experience in Accounts Payable or Finance with managerial responsibilities 3)Proficiency in SAP/Oracle ERP, MS Excel, and financial software 4)Strong understanding of accounting principles, GST, TDS, and compliance 5)Soft Skills Excellent analytical, communication, and problem-solving abilities Edit job description Show more Show less

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