Sr Accounts Payable Specialist
What will you be responsible for?
- Process Vendor Invoices/Credit Notes/Purchase Orders ensuring accuracy, completeness, adherence to company policies and procedures.
- Process employee expense reimbursements ensuring supporting documentation available and compliance with company policies.
- Prepare and initiate vendor, employee, statutory payments on Bank portal ensuring timely and accurate payment processing.
- Perform Reconciliation of Accounts Payable and its related accounts to ensure the balances reported are accurate, track AP ageing and resolve discrepancies if any.
- Ensure compliance with local tax regulations, including Goods and Services Tax (GST) and Tax Deducted at Source (TDS).
- Ability to work collaboratively across functions to setup and maintain a Vendor Master, Item master, Fixed Asset, GST Tax and HSN Codes in ERP system.
- Identify opportunities for process enhancements, automation and implement best practices to optimize the Accounts Payable function
- Develop and document standard operating procedures (SOPs) for the AP processes
Who we are looking for?
- Graduate in Commerce, CA/CWA-Inter or MBA (Finance)
- 3-6 years of experience in Core Accounts Payable function
- Good communication skills
- Ability to work in a cross-functional, fast-paced environment and drive operational initiatives.