We are seeking an experienced Accounts Payable Specialist to join our finance team in the Delhi-NCR region. The ideal candidate will have a strong background in managing accounts payable processes, ensuring timely and accurate payments to vendors, and maintaining compliance with GST and TDS regulations. This role is crucial for maintaining the financial health of our organization and requires a detail-oriented individual who can work effectively in a fast-paced setting.
Key Responsibilities
- Manage the end-to-end accounts payable process, including invoice processing, payment approvals, and vendor reconciliations.
- Ensure compliance with GST and TDS regulations, preparing necessary documentation and reports.
- Utilize SAP for processing transactions and maintaining accurate financial records.
- Collaborate with the vendor management team to resolve any discrepancies and maintain positive vendor relationships.
- Assist in month-end closing activities related to accounts payable and provide necessary reports to management.
- Continuously improve accounts payable processes to enhance efficiency and accuracy.
Required Skills
- Strong knowledge of accounts payable processes and best practices.
- Familiarity with GST and TDS regulations.
- Proficiency in SAP or similar ERP systems.
- Excellent vendor management skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team. If you are a motivated professional with a passion for finance and a commitment to excellence, we encourage you to apply for this exciting opportunity.