Overview
Accounts Payable Job Description
we are looking for a highly resourceful, proactive, and detail oriented individual to join our client .
Key Responsibilities:
– Accounts Payable Management: Manage the full accounts payable cycle, from entering invoices into the accounting system to executing pay runs.
– Vendor Relationships: Build and maintain relationships with vendors, respond to inquiries, and resolve any issues.
– Audit Support: Maintain documentation for internal and external audits.
– Month-end and Year-end Closing: Assist with month-end and year-end closing processes, including accruals and account reconciliations.
– Process Improvement: Collaborate with other departments to streamline processes and improve overall financial operations.
Requirements:
– Experience: 4-7 years of Indian entity accounts payable experience.
– Skills:
– Proficiency in MS Office, particularly Excel.
– Excellent verbal and written communication skills.
– Exceptional analytical and problem-solving abilities.
– Attention to detail and accuracy.
– Experience with ERP systems.
– Knowledge of GST/TDS/MSME and other relevant tax regulations.
Preferred Qualifications
– Chartered Accountancy degree.
– Experience with accounting software and systems.