Job highlights
Required Skills
Minimum 3 years of professional experience in Accounts Payable. . Robust 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 robust 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