Job highlights

- Required Skills

- Minimum 3 years of professional experience in Accounts Payable. . Strong knowledge of AP processes,expense management,and compliance. . Good understanding of GST,TDS,and Indian accounting standards (IGAAP). . Proficiency with Tally / ERP systems (experience with SAP / NetSuite preferred). . Strong attention to detail,accuracy,and analytical skills. . .

Key Responsibilities

Invoice &

- Payment Management

- Manage end-to-end Accounts Payable (AP) processes.

- Process vendor invoices, employee reimbursements, and payment runs.

- Verify and reconcile vendor statements and resolve discrepancies.

Compliance &

- Reporting

- Ensure accuracy in expense booking and timely payments.

- Maintain compliance with accounting standards (IFRS, US GAAP, Local GAAP).

- Support tax-related compliance including GST, TDS, and vendor-related statutory filings.

Vendor &

- Stakeholder Coordination

- Build strong relationships with vendors and internal stakeholders.





- Handle escalations related to delayed or disputed payments.

- Maintain updated vendor master data and ensure proper documentation.

Audit &

- Process Improvements

- Prepare AP-related reports for management reviews.

- Support internal and external audits with documentation.

- Identify process improvement opportunities to enhance efficiency.

Required Skills

- Minimum 3 years of professional experience in Accounts Payable.

- Strong knowledge of AP processes, expense management, and compliance.

- Good understanding of GST, TDS, and Indian accounting standards (IGAAP).

- Proficiency with Tally/ERP systems (experience with SAP/NetSuite preferred).

- Robust attention to detail, accuracy, and analytical skills.

- Excellent communication and stakeholder management abilities.

Preferred Tools Experience (Good to Have)

- NetSuite

- SAP

- Tally

- Microsoft Excel (advanced functions)

📌 Accounts Payable Specialist (Noida)
🏢 Fundvice
📍 Noida