What you'll be doing:
Required to be an expert of accounts payable and should have exposure to all the sub processes of AP (Invoice Processing, Month end closures and vendor reconciliation etc.)
Oversee the accurate and timely processing of vendor invoices, ensuring compliance with company policies and relevant regulations
Handling Supplier/dropshipper pay-outs on a regular basis
Review of system generated reports and manual calculations and ensuring right pay-outs are processed on a timely basis
Review and analysis of various type of payments
Undertake various analysis and reconciliation of different types of payments on a regular basis
Ability to make reconciliation of payment received from various payment gateway
Ability to reconcile & follow up on COD amount collectable from logistic companies on daily basis
Internal coordination with business teams and understanding their requirements
Working with data science team and IT team on providing data level requirements and identification and communication of issues




Resolve any discrepancies or issues related to invoices and payments
Assist in month-end and year-end closing processes
Working knowledge of taxes (GST, TDS, TCS)
Manage various audit support e.g. Integral, external, etc.

What you need to succeed:
Bachelors or Associates degree in accounting, finance, or related field with 5+ years of experience as an accounts payable specialist, or similar
Proficiency in Accounts Payable software and tools, including SAP, Microsoft Energetic
In-depth knowledge of AP principles, accounting standards, and industry regulations
Strong Microsoft Excel skills
Great time management and organizational skills
Ability to prioritize and multitask in a fast-paced setting
Robust attention to detail and able to consistently and timely produce quality & accurate work
Excellent collaboration and communication abilities

📌 Senior Associate Controllership Bengaluru
🏢 Glance
📍 Bengaluru