We are seeking an Accounts Payable Specialist to join our finance team in Maharashtra. 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 requires a strong understanding of SAP ERP systems, particularly the SAP MM and FI modules, to facilitate effective financial operations.
Key responsibilities include processing invoices, performing bank reconciliations, and ensuring compliance with TDS regulations. The successful candidate will also assist in month-end closing activities and provide support during audits.
Required skills for this position include proficiency in accounts payable processes, experience with SAP ERP, and a solid understanding of financial regulations. If you are detail-oriented, organized, and have a passion for finance, we encourage you to apply for this exciting opportunity.