Senior Specialist || Finance

Role & responsibilities

• Verification and processing of vendor invoices, follow-up with various departments for timely submission of invoices
• Focus on accounts payable process improvements and responsible for vendor centric analysis of spends, TAT and other key metrices
• Prepare of AP related MIS
• Vendor Balance Reconciliation 100%
• Coordinate for 1099/W9 forms with vendors
• Handle monthly closing of AP invoices and working on month end accruals

Preferred candidate profile

EDUCATION: Bachelor's

EXPERIENCE: 3-5 years in Accounts Payable function

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:

Excellent Written & Verbal communication skill

Proficient in Excel, Word and Power-point

Accounting Knowledge

Perks and Benefits

• Transportation Services

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  : Convenient and reliable commute options to ensure a hassle-free journey to and from work.
• Meal Facilities: Nutritious and delicious meals provided to keep you energized throughout the day.
• Career Growth Opportunities: Clear pathways for professional development and advancement within the organization.
• Captive Unit Advantage: Work in a stable, secure environment with long-term projects and consistent workflow.
• Continuous Learning: Access to training programs, workshops, and resources to support your personal and professional growth.

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