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 payment processing for vendors and suppliers. This role requires a detail-oriented individual who can handle multiple tasks efficiently while maintaining a high level of accuracy.
Key Responsibilities:
Process and manage vendor invoices, ensuring compliance with company policies and procedures.
Perform payment processing activities, including preparing payment batches and ensuring timely payments to vendors.
Maintain accurate records of accounts payable transactions and reconcile vendor statements.
Collaborate with the procurement and finance teams to resolve any discrepancies related to invoices and payments.
Assist in the preparation of financial reports related to accounts payable and provide insights on vendor management.
Ensure compliance with GST regulations and assist in filing GST returns as required.
Required Skills:
Robust knowledge of payment processing and accounts payable functions.
Experience in vendor management and maintaining vendor relationships.
Familiarity with GST regulations and compliance.
Excellent attention to detail and organizational skills.
Proficient in accounting software and Microsoft Excel.
Solid communication skills, both written and verbal.
If you are a motivated individual with a passion for finance and accounting, we encourage you to apply for this exciting chance to contribute to our team.