Posted By
Posted in
Banking & Finance
Job Code
1577754
Role Overview:
We are seeking a meticulous and experienced Accounts Payable Specialist to manage and optimize our AP function. The ideal candidate with 3-4 years of experience (qualified Chartered Accountant preferred), preferably in the e-commerce industry. You will ensure the accuracy, compliance, and timeliness of payments while contributing to process improvements and vendor relationships.
Key Responsibilities:
- Oversee the end-to-end Accounts Payable process, ensuring timely and accurate processing of invoices and payments.
- Review and reconcile vendor accounts, resolving discrepancies and maintaining strong relationships.
- Monitor expense policies and ensure adherence to organizational guidelines.
- Collaborate with internal teams to ensure proper documentation and approval workflows.
- Manage AP aging reports and ensure compliance with company policies and regulatory requirements.
- Assist in cash flow forecasting and planning for AP-related expenditures.
- Drive process improvements to enhance efficiency and accuracy within the AP function.
- Prepare periodic reports and dashboards for management insights.
- Ensure GST compliance and manage tax-related documentation for vendor payments.
Requirements:
Educational Qualification:
- Graduate/Postgraduate in Commerce, Accounting, or related field.
- Chartered Accountant (CA) preferred.
Experience:
- 7-8 years of Accounts Payable experience (or 3-4 years for CAs).
- Experience in the e-commerce industry is highly desirable.
- Strong knowledge of AP processes, GST compliance, and accounting principles.
- Proficiency in ERP systems and Microsoft Excel.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work in a fast-paced, dynamic environment.
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Posted By
Posted in
Banking & Finance
Job Code
1577754