Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to join our finance team in the Delhi-NCR region. The ideal candidate will have a strong understanding of accounts payable processes and will be responsible for managing vendor invoices, ensuring compliance with GST and TDS regulations, and utilizing SAP for financial transactions.

Key Responsibilities:

• Process and manage accounts payable transactions, ensuring accuracy and timeliness.
• Verify and reconcile vendor invoices against purchase orders and receipts.
• Ensure compliance with GST and TDS regulations, preparing necessary documentation for tax purposes.
• Collaborate with vendors and internal teams to resolve discrepancies and inquiries.
• Maintain accurate records of all accounts payable transactions in SAP.
• Assist in month-end closing activities related to accounts payable.
• Support audits by providing necessary documentation and reports as required.

Required Skills:

• Strong knowledge of accounts payable processes and best practices.
• Familiarity with GST and TDS regulations.
• Proficiency in SAP or similar ERP systems.
• Excellent attention to detail and organizational skills.
• Strong communication skills, both written and verbal.
• Ability to work collaboratively in a team environment.

If you are a detail-oriented professional with a passion for finance and compliance, we encourage you to apply for this exciting opportunity to contribute to our finance team.