Accounts Payable Specialist

We are seeking an experienced Accounts Payable Specialist to join our finance team in Maharashtra. The ideal candidate will have a strong background in managing accounts payable processes and vendor payments, ensuring accuracy and compliance with company policies. This role is crucial for maintaining the financial health of our organization by managing outgoing payments and maintaining vendor relationships. Key Responsibilities: - Process and manage accounts payable transactions, ensuring timely and accurate payments to vendors. - Review and verify invoices, ensuring they are properly authorized and coded. - Maintain vendor records and resolve any discrepancies or issues related to payments. - Collaborate with internal departments to ensure smooth processing of payments and adherence to financial policies. - Utilize MS Excel and ERP systems to track and report on accounts payable activities. - Assist in month-end closing processes and prepare reports as needed. Required Skills: - Strong knowledge of accounts payable processes and vendor payment management. - Proficiency in MS Excel for data analysis and reporting. - Experience with ERP systems to manage financial transactions. - Excellent attention to detail and organizational skills. - Strong communication skills to liaise with vendors and internal teams. If you are a detail-oriented professional with a passion for finance and a commitment to accuracy, we encourage you to apply for this exciting opportunity to contribute to our team.