Karia Corporate Tower, Near Gate 6. Karia Lake, Naroda, Ahmedabad
Reports To:
Accounting Manager / Team Lead
Position:
Full Time
Candidate Requirement:
Female candidates only
Job Summary
We are seeking a detail-oriented
Accounts Payable Specialist
to handle end-to-end accounts payable functions. The role involves invoice processing, vendor coordination, payment execution, and accurate recording of payables in accordance with company policies and accounting standards.
Key Responsibilities
1. Invoice Processing
Review, verify, and process vendor invoices for accuracy and approvals
Match invoices with purchase orders and supporting documents
Ensure correct GL coding and timely system entry
2. Payment Processing
Prepare and process payments (ACH, wire, checks) as per schedules
Ensure accuracy and timeliness of payments
Maintain payment records and audit trails
3. Vendor Coordination
Communicate with vendors to resolve invoice discrepancies and payment queries
Maintain and update vendor master data
Reconcile vendor statements and follow up on variances
4. Reconciliations & Month-End Support
Perform accounts payable aging reviews
Assist in month-end close activities related to AP
Support accruals and expense cut-off procedures
5. Compliance & Controls
Follow internal controls, approval workflows, and company policies
Support internal and external audits by providing required documentation
6. Reporting & Documentation
Prepare AP reports including aging and payment status
Maintain organized and complete AP documentation
Qualifications & Experience
Bachelor's degree in Accounting, Finance, or related field
More than 2 years of experience
in Accounts Payable or accounting role
Good understanding of AP processes and accounting fundamentals
Experience with accounting software (QuickBooks, NetSuite, Sage, or similar) preferred
Skills & Competencies
Strong attention to detail and accuracy
Good communication and vendor-handling skills
Ability to work under deadlines
Proficiency in MS Excel
Strong organizational and follow-up skills
Job Type: Full-time
Pay: ?18,000.00 - ?30,000.00 per month
Work Location: In person
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