Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to join our finance team in the Delhi-NCR region. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This role requires a detail-oriented individual with a strong understanding of financial processes and compliance regulations. Key Responsibilities: - Process and manage accounts payable transactions, including invoice verification and payment processing. - Ensure compliance with TDS and GST regulations, maintaining accurate records for audits. - Collaborate with internal teams to resolve discrepancies and improve payment processes. - Maintain vendor records and manage communication regarding payment inquiries. - Assist in month-end closing activities related to accounts payable. - Generate reports on accounts payable metrics and provide insights for process improvements. Required Skills: - Proficiency in accounts payable processes and financial regulations. - Experience with SAP or similar ERP systems. - Knowledge of TDS and GST compliance. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team in a fast-paced environment. If you are a motivated individual with a passion for finance and a desire to contribute to a dynamic team, we encourage you to apply for this exciting opportunity.