Accounts Payable Specialist

Auditics Private Limited; Rewari; On-site; INR 400,000 - 600,000; Full time

Job summary

Auditics Private Limited in Delhi-NCR seeks an Accounts Payable Specialist to manage vendor invoices, payments, and related controls. You will ensure accuracy, compliance, and timely processing within GST and TDS frameworks.

The role emphasizes collaboration with procurement, month-end closing support, and generating AP metrics to drive process improvements, while building strong vendor relationships in a fast-paced finance team.

Qualifications

• Experience in accounts payable processes with GST and TDS compliance.
• Proficiency with SAP or similar ERP systems.
• Strong vendor management and relationship-building.
• Detail-oriented with strong analytical skills.
• Ability to work independently and in a team in a fast-paced environment.

Responsibilities

• Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies and regulations.
• Review and verify invoices, ensuring proper documentation and approvals are in place.
• Manage vendor accounts, including resolving discrepancies and maintaining accurate records.
• Collaborate with the procurement team to ensure timely payment of vendor invoices.
• Assist in month-end closing activities related to accounts payable.
• Prepare reports on accounts payable metrics and provide insights for process improvements.
• Ensure compliance with GST and TDS regulations, preparing necessary documentation for tax filings.

Skills

Accounts payable

GST compliance

TDS compliance

Vendor management

Analytical skills

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 background in accounts payable processes, including GST and TDS compliance, and experience with SAP software. This role is crucial for ensuring timely and accurate processing of vendor invoices and payments, as well as maintaining positive vendor relationships.

Key Responsibilities

• Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies and regulations.
• Review and verify invoices, ensuring proper documentation and approvals are in place.
• Manage vendor accounts, including resolving discrepancies and maintaining accurate records.
• Collaborate with the procurement team to ensure timely payment of vendor invoices.
• Assist in month-end closing activities related to accounts payable.
• Prepare reports on accounts payable metrics and provide insights for process improvements.
• Ensure compliance with GST and TDS regulations, preparing necessary documentation for tax filings.

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 and the ability to build strong relationships.
• Detail-oriented with strong analytical skills.
• Ability to work independently and as part of a team in a fast-paced environment.

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