01 Oct
|
Thinkwise Consulting
|
Mumbai
01 Oct
Thinkwise Consulting
Mumbai
Job Description Mode of Work - Hybrid(Monday,Wednesday,Friday-WFO) Shift - 3PM-12AM IST
We are looking for an experienced
AP Specialist
to manage end-to-end Accounts Payable operations, vendor payments, reconciliations, intercompany activities, and statutory compliance across multi-country operations including the
US, New Zealand, Australia, and Europe . The role will support effective cash-flow management, standardized finance processes, accurate financial reporting, and continuous process improvement within the GCC workplace. Key Responsibilities Manage end-to-end Accounts Payable operations, ensuring timely, accurate, and efficient processing of invoices and payments. Handle invoice receipt and validation,
3-way matching , payment runs, vendor reconciliations, and exception resolution. Establish and maintain strong internal controls to minimize fraud risks and ensure accuracy in financial reporting. Manage
intercompany invoicing and reconciliations , review intercompany balances, and support cash-flow management. Ensure compliance with
GAAP/IFRS , corporate policies,
and applicable regulatory requirements. Coordinate with vendors, internal business teams, Treasury, Procurement, Project, and Client Finance teams to resolve payment and reconciliation issues. Prepare and execute
ACH/Wire payment runs . Manage vendor master data and vendor-related activities. Handle
Travel & Expense (T&E;) processing . Manage
AP accruals
and related reconciliations. Perform
bank reconciliations
and reconcile the AP sub-ledger with the General Ledger. Ensure
GST/VAT/WHT compliance
and support audit readiness. Manage
GST payments for Australia and New Zealand . Prepare and provide AP performance reports and KPI analysis. Identify opportunities to improve processing speed, accuracy, cost efficiency, and overall AP operations. Support process transitions, SOP documentation, process standardization, and automation initiatives. Build and maintain strong vendor relationship
📌 Accounts Payable Specialist (Mumbai)
🏢 Thinkwise Consulting
📍 Mumbai