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 invoice processing, vendor management, and accounts payable functions. This role is crucial for ensuring timely and accurate processing of payments and maintaining positive relationships with our vendors. Key Responsibilities: - Process and manage vendor invoices, ensuring accuracy and compliance with company policies. - Oversee accounts payable transactions, including payment processing and account reconciliation. - Collaborate with vendors to resolve discrepancies and maintain effective communication. - Utilize SAP or ERP systems for tracking and managing accounts payable activities. - Assist in month-end closing processes and prepare reports related to accounts payable. - Support audits by providing necessary documentation and information. Required Skills: - Proficiency in invoice processing and vendor management. - Strong understanding of accounts payable and payment processing. - Experience with account reconciliation processes. - Familiarity with SAP or ERP systems is essential. - Excellent attention to detail and organizational skills. - Strong communication skills to interact effectively 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.