Qualification : B.COM / M. Com / MBA / CMA/ CPA (Intermediate)
Department : Finance & Accounting
Experience : 4 – 5 Years +
Job Summary:
The AP Accountant I is responsible for managing Accounts Payable activities, including Vendor account management, dispute resolution, reconciliations, and month-end reporting. The role ensures accuracy, SOX compliance, and timely execution of AP processes while supporting continuous improvement and mentoring / Monitoring team members.
Key Responsibilities:
- Manage end-to-end AP processes including Invoice processing, Payments, IC Reconciliation, and account reconciliations, accruals, reporting.
- Daily/Monthly bank recon & weekly payment entry posting
- Maintain compliance with internal controls, accounting policies, SOX requirements.
- Investigate & resolve the unprocessed invoices issue
- Maintain compliance with internal controls, accounting policies, and audit requirements.
- Coordinate stakeholders and BU team to resolve Open GRN and In Transit invoices issue.
- Identify gaps in AP processes and recommend improvements , AI automation.
Required Skills:
- Proficiency in MS Excel and other reporting tools.
- Good communication skills and teamwork
- Skills with Microsoft Navision will be a plus
- Robust analytical, problem-solving and communication skills.
- Ability to manage multiple priorities and meet deadlines.
- Experience in process improvement projects, AI automation tools
📌 Accountant I - GSSC (India)
🏢 Important Company of the Sector
📍 India
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