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 background in managing accounts payable processes, ensuring timely and accurate payment processing, and performing bank reconciliations. This role is crucial for maintaining the financial health of our organization and requires a detail-oriented individual who can work efficiently in a fast-paced environment. Key Responsibilities: - Manage the end-to-end accounts payable process, including invoice processing, payment approvals, and vendor management. - Ensure timely and accurate processing of payments to vendors and suppliers. - Perform regular bank reconciliations to ensure accuracy in financial records. - Collaborate with internal teams to resolve any discrepancies related to payments and invoices. - Maintain accurate records of all transactions and ensure compliance with company policies and procedures. - Assist in month-end closing activities related to accounts payable. Required Skills: - Strong knowledge of payments and payment processing. - Experience in accounts payable and bank reconciliation. - Attention to detail and strong organizational skills. - Ability to work independently and as part of a team. - Proficiency in accounting software and Microsoft Excel. If you are a motivated individual with a passion for finance and a commitment to accuracy, we encourage you to apply for this exciting opportunity.