accounts payable - specialist

Designation: Specialist – Accounts Payable – Global Service Centre
Base Location: Ghansoli, Navi Mumbai
Reporting to: Finance Team Leader
Key Role Responsibilities:
• Perform accounts payable processes, including invoice processing, vendor payments, foreign
remittance, cash flow projection and vendor reconciliation, to ensure timely and accurate
transactions.
• Preparation of MIS reports.
• Assist in month-end close activities by reconciling accounts, preparing journal entries, and
supporting financial statement preparation.
• Collaborate with internal stakeholders to resolve discrepancies and address inquiries related to
accounts payable and general ledger activities.
• Participate in process improvement initiatives to streamline AP/GL workflows, enhance
efficiency, and strengthen internal controls.
• Maintain documentation and records in accordance with audit requirements and best practices.
• Stay updated on accounting regulations and industry trends to ensure compliance and contribute
to continuous process enhancement.
Technical Competencies (Simplified):
• 3+ years of relevant experience in finance and accounting
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