Accounts Payable Specialist
CSA Group View all jobs
- Bangalore, Karnataka
- Permanent
- Full-time
- Vendor invoice processing; and
- Cash settlement transactions (including vendor payments and transfers of cash).
- Proactively maintains personal and accounts payable inbox current, clearing all incoming items daily
- Processes invoices with accuracy and on a timely basis
- Provides service excellence and transformation in finance process (accounts payable), and looks for ways to improve current processes to improve efficiencies and/or quality
- Proactively follow-ups on discrepancies, including match exceptions and take corrective actions to resolve them
- Reconciliation of disputed supplier accounts and work with staff for resolution of the disputes
- Processes payment to suppliers (where applicable), within due dates and in compliance with local payment processes and procedures
- Degree in accounting/finance with 2+ years of previous experience in an accounts payable environment
- A basic understanding of accounting principles and working knowledge of accounting information systems
- Passion for problem solving and helping our supplier/staff with some of their most complex issues