Company Overview
Gamut HR Solutions is a Hyderabad-based company specializing in assisting individuals in finding suitable job positions. With a small but dedicated team, the company is committed to connecting talent with opportunities. Discover more about us at our website .
Job Overview
We are seeking a Mid-Level Accounts Payable professional to join our team in Hyderabad on a full-time basis. The ideal candidate will have a minimum of 4 years and a maximum of 6 years of relevant work experience. This role is critical to maintaining efficient financial operations within the company, focusing on accurate processing and management.
Qualifications and Skills
- Proven experience in accounts payable with a minimum of 4 years of experience. Understanding of accounting processes and relevant software is essential.
- Strong skills in vendor management to effectively handle vendor-related queries and maintain strong vendor relationships (Mandatory skill).
- Proficiency in invoice processing, ensuring accuracy and timeliness in handling invoices (Mandatory skill).
- Ability to manage purchase orders and ensure all financial commitments are accurately documented and processed.
- Expertise in reconciliation processes to maintain accurate and up-to-date financial records.
- Experience with workflow automation tools to enhance efficiency and accuracy in daily operations.
- Excellent analytical skills with attention to detail for identifying and resolving discrepancies.
- Good communication skills to coordinate with different departments and external vendors on financial matters.
Roles and Responsibilities
Manage end-to-end accounts payable process to ensure timely and accurate processing of invoices.Handle vendor communications and negotiations, and resolve payment-related issues quickly and effectively.Reconcile bank statements and financial records to ensure consistency across all financial documents.Process purchase orders and ensure all processes adhere to the companys procurement policies.Implement and manage workflow automation solutions to streamline accounts payable operations.Prepare regular reports on payable status and identify discrepancies for prompt resolution.Collaborate with other departments to gather required documentation and approvals for processing payables.Maintain accurate and comprehensive records of accounts payable transactions for audits and future reference.