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    Job · 18745036

    Spar Technology Services India logo

    Accounts Officer - Accounts Payable

    Spar Technology Services India · Ahmedabad · onsite · Posted 31d ago

    Undisclosed2–5 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Designation
    Accounts Officer - Accounts Payable
    Work Location
    Noida/Ahmedabad/Vadodara / Mumbai - Hybrid
    Reports to
    Manager
    Department
    FA


    Job Summary
    We are looking for detail-oriented Accounts Payable professional with strong experience in managing end-to-end invoice processing and financial transactions. Skilled in reviewing, verifying, and coding invoices, identifying discrepancies, and ensuring accurate and timely payments. Proven ability to reconcile accounts, maintain vendor relationships, and resolve billing issues efficiently. Experienced in processing electronic transfers, check runs, and expense reports while maintaining compliance with financial policies and audit requirements. Adept at maintaining organized financial records, supporting month-end close activities, and preparing detailed financial analyses and reports.
    Shift Time - UK Shift (12:30 to 10/1:30 to 11 PM IST)


    Responsibilities
    • Assemble, review, and verify invoices and check requests for accuracy and completeness
    • Flag and clarify any unusual or questionable invoice items, prices, or discrepancies
    • Sort, code, and match invoices in accordance with company policies
    • Set up invoices for payment and ensure timely processing
    • Enter and upload invoices into the accounting system
    • Track expenses and process employee expense reports
    • Prepare and process electronic transfers, payments, and check runs
    • Post transactions to journals, ledgers, and other financial records
    • Reconcile accounts payable transactions and resolve discrepancies
    • Monitor accounts to ensure payments are up to date
    • Research and resolve invoice issues and vendor queries
    • Maintain and update vendor files and ensure accurate records
    • Communicate with vendors and respond to inquiries professionally
    • Prepare account analyses and generate monthly reports
    • Assist with month-end closing activities
    • Provide supporting documentation for audits
    • Maintain accurate historical records and documentation
    • Ensure confidentiality of all financial and organizational information


    Key Success Measures
    • Customer - Customer Satisfaction, Associate Retention and Attraction
    • Financial - Reduced cost-to-serve/optimization, Profitability improvement
    • Operational - Defined Structure, Improved Employee Value Proposition
    • People - Higher associate engagement, lower attrition


    Skills Experience
    • Qualification - B.com/BBA/MBA/Mcom/Inter CA
    • 3+ years of experience in accounts payable (invoice processing to vendor payment)
    • Strong attention to detail and accuracy
    • Good understanding of accounts payable processes and accounting principles
    • Proficiency in accounting software and MS Excel
    • Strong analytical and problem-solving skills
    • Excellent communication and vendor management skills
    • Ability to meet deadlines and manage multiple tasks


    Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

    Sourced from naukri

    Skills

    Invoice ProcessingAccounts PayableAutomationcustomer satisfactionfinancial recordstimely paymentsbusiness process managementauditsExpense ReportsMonthly ReportsAccounting SoftwareResearchAccountingcomplianceArtificial Intelligence

    About Spar Technology Services India

    Spar Technology Services India logo

    Spar Technology Services India

    ₹7.6L PA avg

    Avg at Spar Technology Services India

    About

    Allica is the UKs fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs, one of the last major underserved opportunities in Fintech.

    Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers.

    Employee ratings

    10 reviews

    4.8/ 5

    Culture

    4.6

    Career growth

    4.3

    Work-life

    4.6

    Employees rate it well for

    Overall Company48Company Culture45

    Find them on

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    Accounts Officer - Accounts Payable · waiting for your command