Accounts Payable Specialist

Auditics Private Limited; Faridabad District; On-site; INR 600,000 - 900,000; Full time

Job summary

Auditics Private Limited is seeking an experienced Accounts Payable Specialist for the Delhi-NCR region. The role focuses on managing end-to-end AP processes, ensuring GST and TDS compliance, and maintaining accurate records in SAP.

The ideal candidate will work collaboratively with the vendor management team in a fast-paced finance environment. Strong knowledge of accounts payable practices, attention to detail, and ability to work both independently and as part of a team are essential for

Qualifications

• End-to-end AP processing, invoicing, approvals and reconciliations.
• GST and TDS compliance and reporting.
• Experience with SAP or similar ERP systems.
• Strong vendor management and attention to detail.
• Ability to work independently and in a team.

Responsibilities

• Manage end-to-end AP process including invoices, approvals, and reconciliations.
• Ensure GST and TDS compliance and prepare reports.
• Use SAP for processing transactions and record-keeping.
• Collaborate with vendor management to resolve discrepancies.
• Assist month-end closing for AP with required reports.
• Continuously improve AP processes for efficiency and accuracy.

Skills

Accounts payable process

GST & TDS compliance

Vendor management

Attention to detail

Team player

Independence

Tools

SAP

Job description

We are seeking an experienced Accounts Payable Specialist to join our finance team in the Delhi-NCR region. The ideal candidate will have a strong background in managing accounts payable processes, ensuring timely and accurate payments to vendors, and maintaining compliance with GST and TDS regulations. This role is crucial for maintaining the financial health of our organization and requires a detail-oriented individual who can work effectively in a fast-paced environment.

Key Responsibilities

• Manage the end-to-end accounts payable process, including invoice processing, payment approvals, and vendor reconciliations.
• Ensure compliance with GST and TDS regulations, preparing necessary documentation and reports.
• Utilize SAP for processing transactions and maintaining accurate financial records.
• Collaborate with the vendor management team to resolve any discrepancies and maintain positive vendor relationships.
• Assist in month-end closing activities related to accounts payable and provide necessary reports to management.
• Continuously improve accounts payable processes to enhance efficiency and accuracy.

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 vendor management skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.

If you are a motivated professional with a passion for finance and a commitment to excellence, we encourage you to apply for this exciting opportunity.