Job Description: Accounts Payable Specialist

We are seeking a detail-oriented Accounts Payable Specialist to manage invoice processing, vendor relations, and month-end activities efficiently.

Key Responsibilities:

- Handle invoice booking for direct and indirect expenses with accurate accounting entries and correct dimensions.
- Manage settlement of invoices, including core vendor and travel-related invoices.
- Perform vendor reconciliations and maintain explicit tracking of all vendor invoices.
- Process high-volume data while ensuring clarity in accounting entries.
- Support month-end closing activities, including reconciliations and reporting.

Requirements :

- 2+ years in accounts payable or invoice processing.
- Proficiency in ERP systems (e.g., SAP) and Excel for voluminous data handling.
- Strong knowledge of accounting principles and dimensions.
- Excellent attention to detail and organizational skills.

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accounts Payable Assistant (Khurd)
🏢 Bauva E
📍 Khurd