Accounts Payable Specialist

What is this opportunity?

Roles & Responsibilities: Execute and manage the general accounting functions related to accounts payable Execute and manage the complete AP cycle: invoice receipt, validation, matching with purchase orders / goods receipts, approval workflows, and payment execution Review and process invoices along with ensuring compliance of TDS and GST and releasing the invoices for Payment Responsible for Vendor account reconciliation and closure thereof with relevant stakeholders Responsible for preparatio…

Opportunity details