We are seeking an Accounts Payable Specialist to join our finance team in the Delhi-NCR region. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This role requires a detail-oriented individual with a solid understanding of financial processes and compliance regulations.

Key Responsibilities:
Process and manage accounts payable transactions, including invoice verification and payment processing.
Ensure compliance with TDS and GST regulations, maintaining accurate records for audits.
Collaborate with internal teams to resolve discrepancies and improve payment processes.
Maintain vendor records and manage communication regarding payment inquiries.
Assist in month-end closing activities related to accounts payable.




Generate reports on accounts payable metrics and provide insights for process improvements.

Required Skills:
Proficiency in accounts payable processes and financial regulations.
Experience with SAP or similar ERP systems.
Knowledge of TDS and GST compliance.
Robust analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team in a fast-paced environment.

If you are a motivated individual with a passion for finance and a desire to contribute to a agile team, we encourage you to apply for this exciting opportunity.

📌 Accounts Payable Specialist Delhi
🏢 AUDITICS PRIVATE
📍 Delhi