Immediate Start : Accounts Payable Specialist

Note : This role is on contract - Third Party Payroll

Duties / Accountability : Accounts Payable, MIS :

• Understand the overall flow of the business and should be well versed with the Payable domain including payment processing.
• Reviewing payment process, payment batches, Vendor Master, system updates, and creditor’s reconciliation.
• To meet client SLA, to report the volume MIS, query etc.
• To prepare MIS, dashboard, training notes, SOP.
• To prepare cash flow statement, write back, provision, prepaid tracker.
• Analysing financial data and providing financial recommendations
• Collaborating with other departments to complete accurate records and provide accounting support.
• Supporting the Auditor, Controller and other financial professionals in their duties as needed
• Should be able to communicate with the internal / external stake holders.
• Month-end closing activity.

Key Skill :

Qualifications

Commerce Graduate