Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to join our finance team in the Delhi-NCR region. The ideal candidate will have a strong understanding of accounts payable processes and will be responsible for managing vendor invoices, ensuring compliance with GST and TDS regulations, and utilizing SAP for financial transactions. Key Responsibilities: - Process and manage accounts payable transactions, ensuring accuracy and timeliness. - Verify and reconcile vendor invoices against purchase orders and receipts. - Ensure compliance with GST and TDS regulations, preparing necessary documentation for tax purposes. - Collaborate with vendors and internal teams to resolve discrepancies and inquiries. - Maintain accurate records of all accounts payable transactions in SAP. - Assist in month-end closing activities related to accounts payable. - Support audits by providing necessary documentation and reports as required. Required Skills: - Strong knowledge of accounts payable processes and best practices. - Familiarity with GST and TDS regulations. - Proficiency in SAP or similar ERP systems. - Excellent attention to detail and organizational skills. - Strong communication skills, both written and verbal. - Ability to work collaboratively in a team environment. If you are a detail-oriented professional with a passion for finance and compliance, we encourage you to apply for this exciting opportunity to contribute to our finance team.