Accounts Officer

Job Title: Accounts Payable

Location: Ahmedabad, Gujarat

Purpose

The Accounts Payable position at Adani requires a detail-oriented professional with 1-5 years of experience in the Any Industry industry. The ideal candidate will have expertise in SAP and invoice processing, ensuring accurate and timely payments while adhering to company policies and procedures. This role offers the opportunity to contribute to the financial operations of Adani while promoting efficiency and integrity within the organization.

Experience

• 1-5 years of experience in accounts payable or related field
• Experience with SAP or other accounting software
• Knowledge of invoice processing and payment procedures
• Understanding of financial regulations and compliance

Roles and Responsibilities

• Manage and oversee the accounts payable process for Adani, ensuring accuracy and efficiency in invoice processing and payment disbursement
• Verify and reconcile invoices, resolving any discrepancies or issues in a timely manner
• Coordinate with internal teams and vendors to address payment inquiries and maintain positive vendor relationships
• Adhere to financial policies, procedures, and regulations while continuously identifying opportunities for process improvement
• Generate reports and analysis related to accounts payable activities, providing insights to support decision-making
• Participate in audits and compliance reviews, preparing documentation and addressing any findings as needed

Education Qualification

• Bachelor's degree in Accounting, Finance, or related field