Senior Accounts Payable Specialist

We are seeking a highly skilled Senior Accounts Payable Specialist to join our finance team. The ideal candidate will have extensive experience in managing accounts payable processes, ensuring timely and accurate payments to vendors, and maintaining strong relationships with our suppliers. This role is crucial in supporting the financial health of our organization and requires a detail-oriented individual with a strong understanding of financial regulations and practices.

Key Responsibilities:

• Oversee the accounts payable process, including invoice processing, payment approvals, and vendor reconciliations.
• Ensure compliance with GST and TDS regulations, maintaining accurate records and timely submissions.
• Conduct bank reconciliations to ensure accuracy in financial reporting.
• Collaborate with the accounts receivable team to manage cash flow and resolve discrepancies.
• Maintain and update vendor records, ensuring all information is accurate and up-to-date.
• Assist in the preparation of financial reports and audits as required.
• Provide support and training to junior staff members in accounts payable processes.

Required Skills:

• Strong knowledge of accounts payable processes and financial regulations, including GST and TDS.
• Proficiency in SAP and other financial software.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy in financial reporting.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong communication skills to effectively liaise with vendors and internal teams.

If you are a dedicated finance professional with a passion for accounts payable and a commitment to excellence, we encourage you to apply for this exciting opportunity.