Job Description

Job Title:

Accounts Payable Specialist

Location:

Gurugram

Experience Required:

2-5 Years

Employment Type:

Full-Time

Job Summary:

We are seeking a detail-oriented and proactive

Accounts Payable Specialist

with strong knowledge of

SAP and GST

processes. The ideal candidate will be responsible for managing invoice processing, vendor payments, and ensuring GST compliance, while also collaborating effectively with internal teams and external stakeholders.

Key Responsibilities:

Process vendor invoices accurately and timely using

SAP

ERP system Ensure all payments are made in compliance with company policies and GST regulations Reconcile vendor statements and resolve discrepancies promptly Coordinate with procurement, finance, and vendor teams to ensure payment accuracy Handle month-end and year-end closing activities related to accounts payable Maintain accurate and up-to-date accounts payable records Assist in GST filing, input reconciliation, and resolving GST-related issues Prepare reports related to payable aging, outstanding payments, and GST input credits Ensure compliance with statutory requirements and internal controls Communicate effectively with vendors and cross-functional teams

Requirements:

Bachelor's degree in Accounting, Finance, or related field 2-5 years of experience in Accounts Payable Proficient in

SAP

(mandatory) Solid understanding of

GST

concepts and compliance Excellent

communication and interpersonal skills

Strong attention to detail and organizational skills Ability to work independently and handle pressure in a fast-paced environment
Interested candidate can drop your resume to the below mentioned number
What's App Number- 8778274067

Job Type: Full-time

Pay: ₹250,000.00 - ₹400,000.00 per year

Benefits:

Flexible schedule Health insurance Provident Fund
Work Location: In person