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Accounts Payable Specialist

Accounts Payable Specialist

BDx Data CentersIN
24 days ago
Job description

Salary : Competitive / Paid in Indian Rupee . INR / Annual Recommended Quick Links

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What You Should Know About This Job

The candidate will be responsible managing P2P process, vendor reconciliations, monthly / annual book closure and other activities to in accordance with the overall objectives of the AP team.

Responsibilities

  • Managing invoice booking, payment processing and end to end P2P process.
  • Scrutiny of Expense GL and other Balance Sheet Notes pertaining to Creditor and payable
  • Responsible for review, approval and scrutiny of expense GLs in SAP.
  • Prepare and perform weekly check runs or electronic payments.
  • Maintain accurate records and documentation of all AP transactions.
  • Ensure regular vendor reconciliation and closure of reconciliation points, if any. Respond to vendor inquiries and resolve issues promptly.
  • Ensure Compliance of Tax ( TDS GST) while Processing Invoice.
  • Preparation of Data for filling TDS and GST return.
  • Managing month-end closing activities related to accounts payable.
  • Ensure compliance with company policies and procedures as well as regulatory requirements.
  • Collaborate effectively with internal teams and vendors to resolve payment-related issues.
  • Responsible for strengthening and automating the processes under responsibility area

    • Qualifications

  • CA ( 2- 3 yrs exp) / Semi Qualified ( Inter CA) / Master's degree / bachelor's degree in commerce with at least 4-7 years of experience in a corporate environment.
  • Work experience in P2P process, month end / year end AP book closing, vendor reconciliation, AP reporting, and audit coordination.
  • Highly competent and motivated individual with excellent interpersonal skills and communication skills.
  • Moderate PC skills with efficiency in MS office apps (predominantly MS Excel).
  • Work experience in SAP FICO.

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    Account Specialist • IN