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 timely payments, and maintaining accurate financial records. This role is crucial in supporting our financial operations and ensuring compliance with company policies and procedures. Key Responsibilities: - Process and manage vendor invoices accurately and efficiently using SAP. - Ensure timely payments to vendors while maintaining strong relationships. - Reconcile vendor statements and resolve discrepancies in a timely manner. - Assist in month-end closing activities related to accounts payable. - Maintain accurate records of all transactions and ensure compliance with internal controls. - Collaborate with other departments to streamline processes and improve efficiency. Required Skills: - Proficiency in accounts payable processes and procedures. - Experience with SAP or similar ERP systems. - Strong attention to detail and accuracy in processing invoices. - Excellent organizational and time management skills. - Ability to communicate effectively with vendors and internal stakeholders. 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 as an Accounts Payable Specialist.