Accounts Payable Specialist-Third Party Payroll

FINANCE AND ACCOUNTS

Qualification

• Graduate / PG in Commerce only

Experience

• 4-5 years experience in Finance and Accounts

Key Requirements

• Good Communication Skill in English (Must)
• Should be proficient in Excel and good command skills
• Should be proficient in handling Numeric data and Tabulation
• Should be alert and have keen sense of checking documents on his own
• Ability to follow up effectively with internal teams and vendors

Job Profile & Responsibilities

• Proficiency in SAP/Oracle ERP, MS Excel, and Financial Software
• Scrutinize and check all Purchase invoices and follow up for corrections
• Ensure timely and accurate verification and booking of purchase invoices on a regular basis, maintaining proper accounting records and documentation
• Should have knowledge of TDS / TCS / GST
• Identify process improvements, implement automation tools, and update SOPs
• Handle accounting related to foreign purchases, including foreign currency transactions, FX gain/loss calculations, and foreign currency payment entries
• Assist in monthly and annual closing work
• Respond to and resolve queries related to the Accounts Payable function from internal stakeholders, vendors, auditors, and other relevant parties in a timely manner
• Assist in any other work that is assigned to him/her from time to time