Accounts Payable Specialist

We are looking for an Accounts Payable Executive to manage invoice processing, payments, reconciliations, and support month end and audit activities while ensuring accuracy and compliance with accounting standards.

Responsibilities

• Enter, verify, and process vendor invoices accurately in the accounts payable system
• Process vendor payments with 100% accuracy and within timelines
• Handle employee reimbursements, petty cash, and bank reconciliations
• Maintain provision trackers, schedules, and account ledgers
• Assist in monthly closing activities
• Prepare vendor and employee aging reports
• Support internal and external audit requirements
• Build and maintain strong relationships with vendors through timely payments

Requirements

• 4–5 years of experience in Accounts Payable
• Strong understanding of accounting principles
• Good knowledge of GST & TDS compliance
• Strong numerical and analytical skills
• Hands-on experience with SAP
• Proficiency in Microsoft Office (Excel, Word, etc.)
• Ability to take initiative and work independently