We are seeking a detail-oriented Accounts Payable (AP) Specialist to manage vendor payments, process invoices, and ensure compliance with company policies. The ideal candidate should have strong analytical skills, experience in handling payables, and the ability to work efficiently in a fast-paced environment.
- Process and verify vendor invoices, ensuring accuracy and proper approvals.
- Manage timely payments to vendors and maintain payment schedules.
- Reconcile accounts payable transactions and resolve discrepancies.
- Monitor aging reports and follow up on outstanding balances.
- Coordinate with internal teams and vendors to resolve payment issues.
- Assist in month-end and year-end closing activities.
- Maintain records of invoices, payments, and other financial transactions.
- Ensure compliance with company policies and regulatory requirements.
- Prepare reports related to accounts payable as required.
- Bachelor's degree in Accounting, Finance, or a related field.
- 2+ years of experience in accounts payable or related finance roles.
- Strong understanding of accounting principles and financial reporting.
- Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems).
- Excellent attention to detail and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.
- Experience in handling GST, TDS, and other statutory compliance.
- Prior experience in a corporate or shared services environment.
Skills Required
- Bachelor's degree in Accounting, Finance, or a related field
- 2+ years of experience in accounts payable or related finance roles
- Strong understanding of accounting principles and financial reporting
- Proficiency in accounting software such as Tally, SAP, QuickBooks, or ERP systems
- Excellent attention to detail and problem-solving skills
- Strong communication and interpersonal skills
- Ability to manage multiple tasks and meet deadlines
- Experience handling GST, TDS, and other statutory compliance
- Prior experience in a corporate or shared services environment
What We Do
Srisattva Group is a professional services organization providing accounting and statutory compliance, ERP implementation, and investment strategy expertise. It partners with businesses to strengthen financial processes, ensure regulatory compliance, and improve operational efficiency. The group also offers broader business-support services, including finance, accounting, HR, tax and legal compliance, recruitment, payroll processing, marketing, and website development. It serves businesses across multiple industries and geographies.
