Accounts Payable Specialist

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About Us:

Srisattva Group is a Chennai-based accounting firm specializing in Accounting, ERP Implementation payroll, and compliance services for businesses across India.

Job Summary

We are seeking a detail-oriented and experienced Accounts Payable Specialist to manage and execute the accounts payable process accurately and efficiently. The ideal candidate will have a strong background in finance, excellent attention to detail, and the ability to handle a high volume of transactions.

Key Responsibilities

• Process and manage invoices, ensuring proper documentation and approvals.
  
• Perform three-way match of purchase orders, invoices, and receiving reports.
  
• Ensure timely and accurate payments to vendors and suppliers.
  
• Reconcile accounts payable transactions and resolve any discrepancies.
  
• Maintain vendor files and ensure up-to-date information is recorded.
  
• Prepare analysis of accounts and produce monthly reports.
  
• Assist with month-end closing activities and audits as needed.
  
• Respond to vendor inquiries in a timely and professional manner.
  
• Ensure compliance with internal controls, company policies, and accounting standards.
  

Qualifications & Skills

• Bachelor’s degree in Accounting, Finance, or related field preferred.
  
• 5 to 8 years of experience in Accounts Payable or similar role.
  
• Proficiency in accounting software (e.g., Zoho &Tally ).
  
• Strong knowledge of Excel and other Microsoft Office tools.
  
• Excellent analytical, problem-solving, and organizational skills.
  
• Ability to manage multiple tasks and meet deadlines.
  
• Strong communication and interpersonal skills.