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 transparent 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: Robust attention to detail, communication, and time management.

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

Advantages
Provident Fund

Work Location: In person

📌 Accounts Payable Specialist Mumbai City (India)
🏢 KARM u0026 Co. Chartered Accountants
📍 India