Accounts Payable (P2P) - Sr. Specialist

Job description

Role & responsibilities

Process accounts payable invoices accurately and timely.
Verify approvals and coding on invoices before processing for payment.
Reconcile vendor statements, research, and correct discrepancies.
Prepare and perform weekly check runs or electronic payments.
Maintain accurate records and documentation of all AP transactions.
Respond to vendor inquiries and resolve issues promptly.
Assist in month-end closing activities related to accounts payable.
Ensure compliance with company policies and procedures as well as regulatory requirements.
Collaborate effectively with internal teams and vendors to resolve payment-related issues.

Preferred candidate profile

Minimum 5 to 6 years of relevant experience.
Bachelor's degree in accounting, Finance, or related field preferred.
Proven experience as an Accounts Payable Specialist or in a similar role
Solid understanding of basic accounting principles, fair credit practices, and collection regular
Proficiency in ERP systems (e.g., SAP, Oracle) and MS Office, particularly Excel
Software skills Excel and SAP/ SAP B1
Communication and coordination skills with AP AR And GL team and basic accounting knowledge to post-tax entries and understand vendor, customer, and full control of tax-related GLs
Well Versed with SAP
Experience in a fast-paced environment managing high invoice volumes.

Interested Candidates can share profiles at [email protected]

Role: Finance & Accounting - Other
Industry Type: Management Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance & Accounting - Other
Education
UG: B.Com in Any Specialization
PG: MBA/PGDM in Finance, M.Com in Any Specialization
Key Skills
Skills highlighted with ‘‘ are preferred keyskills
Procure To PayAccounts PayableP2P
Vendor PaymentsSAP FICOInvoice ProcessingP2P CycleVendor ReconciliationPayablesPayment ProcessingPTPAp