We are seeking an Accounts Payable Specialist to join our finance team in Andhra Pradesh. The ideal candidate will have a solid background in invoice processing and vendor coordination, with a focus on accounts payable functions. This role is crucial for ensuring timely and accurate processing of vendor invoices and maintaining positive relationships with our suppliers.
Key Responsibilities:
Process and manage vendor invoices in accordance with company policies and procedures.
Coordinate with vendors to resolve any discrepancies or issues related to invoices.
Ensure timely payments to vendors while maintaining accurate records of all transactions.
Collaborate with internal teams to streamline accounts payable processes and improve efficiency.
Utilize Oracle software for tracking and managing accounts payable activities.
Assist in month-end closing activities related to accounts payable.
Maintain compliance with financial regulations and company policies.
Required Skills:
Robust experience in invoice processing and vendor coordination.
Proficiency in accounts payable functions.
Familiarity with Oracle or similar accounting software.
Excellent attention to detail and organizational skills.
Robust communication skills to effectively liaise with vendors and internal teams.
If you are a motivated individual with a passion for finance and a commitment to accuracy, we encourage you to apply for this exciting opportunity.