Role Summary

- Manage full-cycle accounts payable workflows.

- Ensure timely and accurate vendor disbursements.

- Support general ledger (GL) accounting accuracy.

Key Responsibilities

- Invoice Processing: Perform 3-way matching (invoice, PO, receiving report).

- Disbursements: Execute ACH, wire transfers, and checks on schedule.

- Reconciliations: Reconcile vendor statements and explicit discrepancies.

- GL Coding: Assign accurate general ledger codes to expenses.

- Vendor Relations: Handle supplier inquiries and maintain account files.

- Month-End Support: Assist with AP accruals and aging reports.

Qualifications & Skills

- Experience: 2–3+ years in accounts payable or general accounting.

- Education: Degree in Accounting, Finance, or equivalent experience.

- Technical: Proficiency in ERP systems (e.g., NetSuite, SAP) and advanced Excel.

- Soft Skills: Strong attention to detail, communication, and time management.

Pay: ₹242,488.55 - ₹701,980.11 per year

Benefits

- Provident Fund

Work Location: In person

📌 Accounts Payable Specialist (Mumbai City)
🏢 karmu0026co
📍 Mumbai City