Designation : Specialist Accounts Payable Global Service Centre
Base Location : Ghansoli Navi Mumbai
Reporting to : Finance Team Leader
Key Role Responsibilities :
Perform accounts payable processes including invoice processing vendor payments foreign
remittance cash flow projection and vendor reconciliation to ensure timely and accurate
transactions.
Preparation of MIS reports.
Assist in month-end close activities by reconciling accounts preparing journal entries and
supporting financial statement preparation.
Collaborate with internal stakeholders to resolve discrepancies and address inquiries related to
accounts payable and general ledger activities.
Participate in process improvement initiatives to streamline AP / GL workflows enhance
efficiency and strengthen internal controls.
Maintain documentation and records in accordance with audit requirements and best practices.
Stay updated on accounting regulations and industry trends to ensure compliance and contribute
to continuous process enhancement.
Technical Competencies (Simplified) :
3 years of relevant experience in finance and accounting
Effective communication (fluent in English) and interpersonal skills Desirable :
Experience in shipping / logistics company
Experience working in a GSC framework
Familiarity with NAV
Education :
Bachelors degree in finance accounting or a related field.
Key Skills
Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe
Employment Type : Full Time
Experience : years
Vacancy : 1
Account Specialist • Navi Mumbai, Maharashtra, India