Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to join our finance team in Karnataka. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This role requires a detail-oriented individual who can handle multiple tasks efficiently and effectively. Key Responsibilities: - Process and manage accounts payable transactions, including invoice processing and payment proposal generation. - Address vendor queries and resolve any invoice exceptions or discrepancies. - Perform invoice reconciliation to ensure accuracy and compliance with company policies. - Collaborate with internal teams to streamline the accounts payable process and improve efficiency. - Maintain accurate records of all accounts payable transactions and assist in month-end closing activities. Required Skills: - Strong knowledge of accounts payable processes and best practices. - Proficiency in invoice processing and reconciliation. - Excellent communication skills to manage vendor queries effectively. - Ability to resolve invoice exceptions and discrepancies in a timely manner. - Familiarity with payment processing and related financial systems. If you are a motivated individual with a passion for finance and a strong background in accounts payable, we encourage you to apply for this exciting opportunity.