Accounts Payable Accountant

Company Description Brihati Global Edge Solutions is a global talent and consulting firm headquartered in Dubai, supporting clients across the Middle East, US, UK, India, and Africa. The company specializes in executive and strategic hiring across IT, non-IT, BFSI, oil & gas, and real estate, as well as professional services in HR advisory, process excellence, and leadership enablement. Brihati also delivers digital and marketing solutions, including branding, outreach strategy, and audience-focused content creation. With a human-centered approach, Brihati focuses on building inclusive, high-performing teams and enabling long-term growth through precision, empathy, and speed. The firm is committed to bridging talent and building futures, grounded in dedication, trust, and integrity.

Role Description The Accounts Payable Accountant is a full-time role based in the Greater Delhi Area, structured as a hybrid position that combines on-site work with some work-from-home flexibility. In this role, the individual will manage end-to-end accounts payable processes, including verifying and processing vendor invoices, ensuring accurate coding, and maintaining timely payments. Daily responsibilities include reconciling vendor statements, resolving discrepancies, coordinating with internal departments and external vendors, and maintaining up-to-date records in the accounting system. The role also involves supporting month-end closing activities, assisting with financial reporting related to payables, and ensuring compliance with company policies and relevant accounting standards. The Accounts Payable Accountant will contribute to process improvements and support audits by providing required documentation and explanations.

Qualifications

Experience - 6+ years

• Candidates should possess strong Finance and Accounting skills, with a solid understanding of fundamental accounting principles.
• Candidates should possess practical experience in Invoice Processing and Invoicing, including vendor management and payment scheduling.
• Candidates should possess proficiency in Account Reconciliation, including reviewing ledger entries, resolving discrepancies, and maintaining accurate records.
• Candidates should possess strong analytical skills, attention to detail, and the ability to work with high volumes of transactions.
• Candidates should possess proficiency with accounting or ERP software (e.g., SAP, Oracle, Tally) and intermediate Excel skills.
• Candidates should possess effective communication and collaboration skills to work with cross-functional teams and external vendors.
• Candidates should possess a bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CA Inter, CMA, ACCA) are an advantage.
• Candidates should possess the ability to work independently, manage deadlines, and maintain integrity and confidentiality in financial operations.