Finance - Payment services
Core
Managing the complete accounts payable cycle including invoice verification, processing, payment tracking, and reconciliations.
Role type
Accounts Payable Specialist
Builds
Accurate financial records, payment schedules, and MIS reports for management
Domain
Finance / Accounts Payable
Deliverable
dashboards & analysis
Required skills
Invoice verification, Payment tracking, Vendor reconciliation, Bank reconciliation, Statutory compliance (GST/TDS), AP reporting, Financial record maintenance
Responsibilities
Manage end-to-end Accounts Payable activities, Track invoice due dates and maintain accurate AP ageing reports, Perform vendor, bank, and payment reconciliations, Ensure proper accounting of invoices and payments, Prepare AP-related MIS reports and ageing analysis, Maintain accurate financial records and supporting documentation