Accounts Payable Specialist

Job description
We have great opportunity for Accounts Payable Specialist.Exp.: 4+ YearsKey Responsibilities & Requirements Role Overview:  Part of the Finance Operations vertical, responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.  Verify contracts, agreements, pricing and terms before processing payments.  Oversee the end-to-end procurement and financial process, including requisitioning, purchasing, and receiving. Key Responsibilities:  Accounts Payable Management: o Process invoices timely and accurately. o Perform two-way and three-way invoice matching (PO, GRN, and invoice). o Handle both purchase and non-purchase orders effectively.  Vendor & Payment Processing: o Ensure vendor compliance with company policies and regulations. o Manage vendor queries related to invoices and payments. o Reconcile vendor statements and resolve payment discrepancies. o Ensure compliance with MSME (Micro, Small & Medium Enterprises) regulations for timely payments and reporting.  Financial Controls & Compliance: o Ensure adherence to GST, TDS, and other statutory requirements related to vendor payments. o Maintain accurate financial records and support audit and compliance requirements. o Stay updated with MSME compliance requirements, including reporting and due payment timelines.  Process Improvement & Collaboration: o Optimize accounts payable processes, including automation opportunities. o Work closely with Procurement, Treasury, and Finance teams to streamline operationsImmediate Joiners to 15 days PreferredPune onsite opportunityCheck global opportunity at iitjobs.comRefer and earn Rs.50,000/-Thanks & Regards,Harshali DhobaleIT Recruiter, Talent Acquisition