Accounts Payable Specialist

We are looking for an Accounts Payable Executive to manage invoice processing, payments, reconciliations, and support month end and audit activities while ensuring accuracy and compliance with accounting standards.

Responsibilities
Enter, verify, and process vendor invoices accurately in the accounts payable system
Process vendor payments with 100% accuracy and within timelines
Handle employee reimbursements, petty cash, and bank reconciliations
Maintain provision trackers, schedules, and account ledgers
Assist in monthly closing activities
Prepare vendor and employee aging reports
Support internal and external audit requirements
Build and maintain strong relationships with vendors through timely payments
Requirements
4–5 years of experience in Accounts Payable
Strong understanding of accounting principles
Good knowledge of GST & TDS compliance
Strong numerical and analytical skills
Hands-on experience with SAP
Proficiency in Microsoft Office (Excel, Word, etc.)
Ability to take initiative and work independently