Specialist - Accounts Payables (Domestic Process)

Key Responsibilities

• This role will manage the full-cycle accounts payable process.
• Ensuring accurate and timely processing of vendor invoices, payments, and expense reports.
• Communicating with vendors.

Key Requirements

• The candidate should know the entire Accounts Payable Process
• Should be aware of local tax compliances (GST, TDS, Income Tax).
• The ideal candidate has strong analytical skills, a solid understanding of accounting principles, and a commitment to maintaining excellent vendor relationships while adhering to internal controls and company policies.