Accounts Payable Specialist
# Accounts Payable Specialist **karm&co** · Mumbai District, Maharashtra · `On-site` 🕒 **Статус:** *Опубликовано: 4 дня назад* · *Источник: Indeed* --- ### About the Role Role Summary Manage full-cycle accounts payable workflows. Ensure timely and accurate vendor disbursements. Support general ledger (GL) accounting accuracy. Key Responsibilities Invoice Processing: Perform 3-way matching (invoice, PO, receiving report). Disbursements: Execute ACH, wire transfers, and checks on schedule. Reconciliations: Reconcile vendor statements and clear discrepancies. GL Coding: Assign accurate general ledger codes to expenses. Vendor Relations: Handle supplier inquiries and maintain account files. Month-End Support: Assist with AP accruals and aging reports. Qualifications & Skills Experience: 2–3+ years in accounts payable or general accounting. Education: Degree in Accounting, Finance, or equivalent experience. Technical: Proficiency in ERP systems (e.g., NetSuite, SAP) and advanced Excel. Soft Skills: Strong attention to detail, communication, and time management. Pay: ₹242,488.55 - ₹701,980.11 per year Benefits: Provident Fund Work Location: In person
Наблюдалась 2026-09-20, впервые 2026-09-17, источник — Indeed.