Accounts Payable Specialist

Profile - Accounts Payable

Qualification - Commerce Graduate

Experience - 1 to 5 Years

Location - Gurgaon / Bangalore / Mumbai

Job Responsibilities

1. Processing vendor invoices and ensuring accurate accounting entries.
2. Managing accounts payable transactions and maintaining vendor records.
3. Performing vendor reconciliation and resolving discrepancies.
4. Preparing and processing payment runs (NEFT/RTGS/Bank transfers).
5. Ensuring timely payments to vendors as per agreed terms.
6. Reviewing invoices for accuracy, approvals, and compliance with company policies.
7. Maintaining proper documentation and records of invoices and payments.
8. Assisting in month-end and year-end closing activities.
9. Coordinating with internal departments for invoice verification and approvals.
10. Supporting audit requirements and financial reporting.

Required Skills

• Good understanding of Accounts Payable processes
• Knowledge of GST and TDS related to vendor payments
• Proficiency in MS Excel and accounting software (Tally/SAP/ERP)
• Strong attention to detail and accuracy
• Good communication and coordination skills

Qualification

• B.Com / M.Com / MBA (Finance) or equivalent qualification.

Interested candidates can share their resumes at job@careercrafterz.com