Accounts Payable Specialist

Auditics Private Limited; Rewari; On-site; INR 350,000 - 600,000; Full time

Job summary

Auditics Private Limited is seeking an Accounts Payable Specialist to join our finance team in the Delhi-NCR region. The ideal candidate will manage vendor invoices, ensure GST and TDS compliance, and use SAP for financial transactions.

You will process accounts payable transactions, verify invoices against PO and receipts, maintain accurate SAP records, and assist with month-end close and audits. Strong attention to detail and collaborative skills are essential.

Qualifications

• Strong knowledge of accounts payable processes and best practices.
• Familiarity with GST and TDS regulations.
• Proficiency in SAP or similar ERP systems.
• Excellent attention to detail and organizational skills.
• Strong communication skills, both written and verbal.
• Ability to work collaboratively in a team environment.

Responsibilities

• Process and manage accounts payable transactions, ensuring accuracy and timeliness.
• Verify and reconcile vendor invoices against purchase orders and receipts.
• Ensure compliance with GST and TDS regulations, preparing necessary documentation for tax purposes.
• Collaborate with vendors and internal teams to resolve discrepancies and inquiries.
• Maintain accurate records of all accounts payable transactions in SAP.
• Assist in month-end closing activities related to accounts payable.
• Support audits by providing necessary documentation and reports as required.

Skills

Accounts payable

GST

TDS

ERP familiarity

Tools

SAP

Job description

We are seeking an Accounts Payable Specialist to join our finance team in the Delhi-NCR region. The ideal candidate will have a strong understanding of accounts payable processes and will be responsible for managing vendor invoices, ensuring compliance with GST and TDS regulations, and utilizing SAP for financial transactions.

Key Responsibilities

• Process and manage accounts payable transactions, ensuring accuracy and timeliness.
• Verify and reconcile vendor invoices against purchase orders and receipts.
• Ensure compliance with GST and TDS regulations, preparing necessary documentation for tax purposes.
• Collaborate with vendors and internal teams to resolve discrepancies and inquiries.
• Maintain accurate records of all accounts payable transactions in SAP.
• Assist in month-end closing activities related to accounts payable.
• Support audits by providing necessary documentation and reports as required.

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 attention to detail and organizational skills.
• Strong communication skills, both written and verbal.
• Ability to work collaboratively in a team environment.

If you are a detail-oriented professional with a passion for finance and compliance, we encourage you to apply for this exciting opportunity to contribute to our finance team.