Accounts Payable Specialist

Position Summary: This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions.

Key Responsibilities :

2. Internally support to provide required details for audit requirements

3. Having the good knowledge of vendor reconciliation.

4. Billing to customer including E-waybill, basis data received from user department.

5. Having the good knowledge of preparation monthly closing reports.

6. Having the good knowledge of Microsoft Excel.

1. Over 2 years of experience in Accounts Payable.
2. Strong understanding of Accounts Payable/Receivable processes, including exposure to automation tools and workflows.
3. Hands-on experience with vendor payments, reconciliations, and day-to-day transactional accounting.
4. Proven experience in coordinating with auditors and supporting audit requirements.