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 compliance with company policies and regulations. This role requires a detail-oriented individual who can work effectively in a fast-paced environment and collaborate with various departments to resolve discrepancies and improve processes.
Key Responsibilities:
- Process and review invoices for accuracy and compliance with company policies.
- Manage vendor relationships and respond to inquiries regarding payments and account status.
- Ensure timely payment of invoices to maintain positive vendor relationships.
- Assist in month-end closing activities related to accounts payable.
- Maintain accurate records and documentation for all accounts payable transactions.
- Collaborate with the accounting team to ensure accurate financial reporting.
- Identify and implement process improvements to enhance efficiency in the accounts payable function.
Required Skills:
- Strong knowledge of accounts payable processes and procedures.
- Proficiency in SAP and other accounting software.
- Excellent attention to detail and accuracy.
- Strong organizational and time management skills.
- Ability to work independently and as part of a team.
- Good communication skills to interact with vendors and internal stakeholders.
If you are a motivated individual with a passion for accounting and compliance, we encourage you to apply for this exciting opportunity to contribute to our finance team.