Account Payable Specialist(Third Party Payroll)

Job Summary

Responsible for managing the end-to-end Accounts Payable function, ensuring timely vendor payments, strong internal controls, regulatory compliance and good experience in monthly as well as yearly closing

Role & responsibilities

• Manage end-to-end Accounts Payable process ensuring accuracy and timely processing of vendor invoices and payments.
• Verify, approve, and process vendor invoices; ensure timely payments Maintain vendor relationships, reconcile vendor accounts, and resolve payment discrepancies.
• Ensure compliance with GST, TDS, and other tax regulations
• Support internal and external audits by providing required documentation.

Preferred candidate profile

• Strong financial knowledge and experience in accounts payable processes.
• 3-6 years of experience Proficiency in SAP/Oracle ERP, MS Excel, and financial software.
• Strong understanding of accounting principles, GST, TDS, and compliance.
• Excellent analytical, communication, and problem-solving abilities.