Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to join our finance team in Karnataka. 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 requires proficiency in SAP and Excel, as these tools are essential for tracking and processing payments efficiently. Key Responsibilities: - Process and manage vendor invoices in a timely manner. - Ensure accuracy of financial records and compliance with company policies. - Collaborate with vendors and internal teams to resolve any discrepancies. - Assist in month-end closing activities related to accounts payable. - Maintain organized records of all transactions and communications. - Generate reports as needed to provide insights into accounts payable activities. Required Skills: - Strong knowledge of accounts payable processes. - Proficiency in SAP for financial management. - Advanced skills in Excel for data analysis and reporting. - Excellent attention to detail and organizational skills. - Strong communication skills to interact with vendors and team members. 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.