Accounts Payable Specialist

Key Responsibilities:

• Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments.
• Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports.
• Provisioning: Handle provisioning for various expenses to ensure accurate accounting.
• GST and TDS Compliance: Ensure invoice booking as per prevailing GST and TDS rules.
• Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors.
• Reconciliation: Perform regular reconciliations of vendor accounts and other financial records.
• Documentation: Maintain proper documentation and records for all financial transactions and ensure compliance with internal policies and procedures.