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 payments. This role requires a detail-oriented individual who can handle multiple tasks efficiently while maintaining a high level of accuracy. Key Responsibilities: - Process and manage accounts payable transactions, including invoice processing and payment processing. - Perform 2 way and 3 way matching to ensure accuracy and compliance with company policies. - Collaborate with vendors and internal departments to resolve discrepancies and ensure timely payments. - Maintain accurate records of all accounts payable transactions and assist in month-end closing activities. - Utilize SAP for managing accounts payable functions and reporting. - Assist in the development and implementation of accounts payable policies and procedures to improve efficiency. Required Skills: - Strong knowledge of accounts payable processes and best practices. - Proficiency in invoice processing and payment processing. - Experience with 2 way and 3 way matching. - Familiarity with SAP or similar ERP systems. - Excellent attention to detail and organizational skills. - Strong communication skills to interact with vendors and internal stakeholders. If you are a motivated individual with a passion for finance and a keen eye for detail, we encourage you to apply for this exciting opportunity.