We are seeking an Accounts Payable Specialist to join our finance team in the Delhi-NCR region. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This role is crucial in supporting the financial operations of our organization and ensuring compliance with internal policies and external regulations. Key Responsibilities: - Process and manage accounts payable transactions, including invoice verification and payment processing. - Ensure accuracy and completeness of invoices and related documentation. - Collaborate with vendors to resolve discrepancies and maintain positive relationships. - Utilize SAP software for efficient invoice processing and reporting. - Assist in month-end closing activities related to accounts payable.



- Maintain accurate records and documentation for audit purposes. - Support the finance team in various ad-hoc projects and reporting as needed. Required Skills: - Strong knowledge of accounts payable processes and best practices. - Proficiency in invoice processing and vendor management. - Experience with SAP or similar ERP systems is essential. - Excellent attention to detail and organizational skills. - Strong communication skills, both written and verbal. - Ability to work independently and as part of a team in a fast-paced environment. If you are a detail-oriented qualified with a passion for finance and a commitment to accuracy, we encourage you to apply for this exciting opportunity.

This job is provided by Shine.com

📌 Accounts Payable Specialist (India)
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📍 India