Accounts Payable Specialist
Internshala
About the job
Role- Executive P2P (Account Payable)Exp- 2-3 YearsLocation- AhmedabadResponsibilities / Duties: (in brief)
- Verify, process, and record vendor invoices accurately in the accounting system.
- Coordinate with vendors to resolve discrepancies/update payment status.
- Ensure proper accounting entries in line with company policies.
- Assist in month-end closing activities.
- Prepare variance analysis for management review.
- Maintain accurate documentation and audit trails.
- Ensure compliance with tax regulations (TDS, GST input credit, etc).
- Perform vendor account reconciliations quarterly.
- Track outstanding payables and ageing analysis
- Prepare AP reports for management review.
Work Experience Requirements: Proven experience (2-3 years) in Accounts Payable FunctionProficiency in financial analysis with advanced Excel skills. Experience with ERP systems and financial software (e.g., SAP, Oracle, Hyperion). Excellent communication skills Attention to detail and commitment to accuracy. Ability to thrive in a fast-paced, dynamic environment and manage competing prioritieseffectively. Education requirement:Bachelors degree in accounting/finance or Related Field, Inter CA, Inter-CMA.
Who can apply
Only those candidates can apply who
- have minimum 2 years of experience
Salary
Probation:
Duration:
Salary during probation: After probation:
Annual CTC: Competitive salary
Number of openings
1 Editor’s note
Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.
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