Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to join our finance team in Maharashtra. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining financial records. This role is crucial for maintaining the integrity of our financial operations and supporting the overall financial health of the organization. Key Responsibilities: - Process and manage intercompany accounts and ensure accurate invoice processing. - Perform bank reconciliations to ensure that all transactions are accurately recorded and discrepancies are resolved promptly. - Maintain the general ledger by ensuring all accounts payable transactions are recorded accurately and in a timely manner. - Collaborate with other departments to resolve any discrepancies related to invoices or payments. - Assist in month-end closing activities and provide necessary reports to management. - Ensure compliance with company policies and procedures as well as relevant regulations. Required Skills: - Strong understanding of accounts payable processes and financial principles. - Proficiency in invoice processing and bank reconciliation. - Experience with general ledger maintenance. - Excellent attention to detail and organizational skills. - Ability to work collaboratively in a team environment and communicate effectively with various stakeholders. If you are a detail-oriented professional with a passion for finance and accounting, we encourage you to apply for this exciting opportunity to contribute to our team as an Accounts Payable Specialist.