Accounts Payable Specialist

We are seeking an experienced Accounts Payable Specialist to join our finance team in Maharashtra. The ideal candidate will have a strong background in accounts payable processes, including invoice processing, vendor management, and payment processing. This role is crucial for ensuring that our financial operations run smoothly and efficiently. Key Responsibilities: - Manage the end-to-end accounts payable process, ensuring timely and accurate processing of invoices and payments. - Perform vendor reconciliation to maintain accurate records and resolve discrepancies. - Collaborate with internal teams and vendors to address inquiries and issues related to payments and invoices. - Utilize SAP and Oracle systems for processing transactions and maintaining financial records. - Assist in the preparation of financial reports and audits related to accounts payable activities. - Ensure compliance with company policies and relevant regulations in all accounts payable activities. Required Skills: - Proven experience in accounts payable and P2P processes. - Proficiency in SAP and Oracle financial systems. - Strong analytical skills and attention to detail. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team in a fast-paced environment. If you are a detail-oriented professional with a passion for finance and a commitment to excellence, we encourage you to apply for this exciting opportunity.