Junior Specialist – Accounts Payable

Key Responsibilities

• Processing of Invoices, reimbursements
• Reconciliation of Vendors, Banks, Projects
• Ability to work in teams and take ownership of the task at hand
• Strong commitment to accuracy and professionalism
• Ability to work amid strict deadlines and on multiple projects
• Coordinate with Employees / Vendors
• Ensure all project documentation is updated
• Budget vs Actuals, Monthly Reporting & MIS

Qualifications

• Education: B.Com, M.Com, MBA, CA(Inter)/CMA(Inter)
• 7+ Years hands on experience in the fields of Account payable team from the service sector industry
• Experience in MS office Tools (Advanced Excel, Power Point) & ERP Systems (D365, Navision etc)
• Good Oral & Written Communication Skills
• Ability to handle multitask
• Basic knowledge of TDS & GST.

• Advance level of MS-Excel knowlwdge.