Accounts Payable Specialist

Auditics Private Limited; Delhi; Vor Ort; INR 600.000 - 700.000; Vollzeit

Zusammenfassung

Auditics Private Limited is seeking an Accounts Payable Specialist to join our finance team in the Delhi-NCR Region. The role focuses on managing the accounts payable process, ensuring timely and accurate invoice processing, and maintaining strong vendor relationships.

You will support month-end close activities related to accounts payable and assist with SAP-based processes, ensuring compliance with accounting standards and company policies.

Qualifikationen

• Proficiency in accounts payable processes and procedures.
• Experience with SAP or similar accounting software.
• Strong understanding of accounting principles.
• Excellent vendor management skills.
• Ability to work in a fast-paced environment and manage multiple priorities.
• Strong attention to detail and accuracy.

Aufgaben

• Process and manage accounts payable transactions, including invoice verification and payment processing.
• Collaborate with vendors to resolve discrepancies and ensure timely payments.
• Maintain accurate records of all accounts payable transactions and prepare reports as needed.
• Assist in month-end closing activities related to accounts payable.
• Support the implementation and maintenance of SAP for accounts payable functions.
• Ensure compliance with company policies and accounting standards.

Kenntnisse

Accounts payable

Vendor management

Invoicing accuracy

Attention to detail

Prioritization

Accounting principles

Tools

SAP

Jobbeschreibung

We are seeking an Accounts Payable Specialist to join our finance team in the Delhi-NCR Region. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This role is crucial in supporting the financial operations of our organization and requires a detail-oriented individual with a strong understanding of accounting principles and practices.

Key Responsibilities

• Process and manage accounts payable transactions, including invoice verification and payment processing.
• Collaborate with vendors to resolve discrepancies and ensure timely payments.
• Maintain accurate records of all accounts payable transactions and prepare reports as needed.
• Assist in month-end closing activities related to accounts payable.
• Support the implementation and maintenance of SAP for accounts payable functions.
• Ensure compliance with company policies and accounting standards.

Required Skills

• Proficiency in accounts payable processes and procedures.
• Experience with SAP or similar accounting software.
• Strong understanding of accounting principles.
• Excellent vendor management skills.
• Ability to work in a fast-paced environment and manage multiple priorities.
• Strong attention to detail and accuracy.