
Accounts Payable Specialist
- Bangalore, Karnataka
- Permanent
- Full-time
- Process accounts payable invoices and ensure accuracy in coding and compliance with internal policies.
- Verify payment requests and ensure that appropriate documentation is attached.
- Communicate with vendors regarding inquiries, discrepancies, and payment status.
- Assist in the month-end closing process, ensuring all accounts payable transactions are recorded accurately.
- Maintain organized records of invoices, payments, and related documents.
- Reconcile vendor statements and resolve any discrepancies.
- Bachelor's degree in Accounting, Finance, or a related field (or equivalent work experience).
- 1-3 years of experience in accounts payable or financial operations.
- Strong knowledge of accounting principles and practices.
- Proficient in accounting software and Microsoft Excel.
- Excellent attention to detail and organizational skills.
- Strong communication skills, both written and verbal.
- Ability to work independently and manage multiple tasks effectively.