Accounts Payable Specialist
Core
Process supplier invoices, employee payments, and vendor reconciliations to ensure accurate and timely liability recording.
Role type
Specialist Accounts Payable
Builds
Supplier payment proposals and audit-ready financial records
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Vendor reconciliation, Tax compliance (GST/TDS), Month-end close support, ERP proficiency, MS Excel
Preferred skills
GL Accounting, Process optimization, Automation solutions
Responsibilities
Validate and code supplier invoices against purchase orders, Execute supplier payments with proper approvals, Reconcile supplier statements and resolve discrepancies, Support tax compliance and withholding tax validation, Assist with month-end close and accrual identification, Ensure adherence to internal controls and audit requirements