Accounts Payable & Expense Management

Job Description

Skills: Accounts Payable, Expenses and reiumbarsments, Accounting, Navision, Team leading, Journalentry, Company Overview At Steadfast Business Consulting (SBCLLP), we provide a wide range of financial, auditing, taxation, secretarial, legal, and other advisory services to our clients. As a dynamic and forward-thinking CA firm headquartered in Hyderabad, with a team of 51-200 employees, we are committed to delivering top-notch solutions to our diverse clientele. Visit our website at www.steadfastconsultants.in for more information. Job Overview We are seeking a Senior Accounts Payable Expense Management professional to join our team on a full-time basis. The ideal candidate will possess 7 to 10 years of relevant work experience and will play a crucial role in managing and overseeing the accounts payable function. This position is instrumental in ensuring the efficiency of financial operations and compliance with accounting principles. Qualifications And Skills Proven experience in managing accounts payable processes, with a minimum of 7 years in a similar role. Strong proficiency in Oracle Financials (Mandatory skill) and Accounts Payable Automation Tools (Mandatory skill). Experience with Accounting for efficient financial management. Advanced skills in Microsoft Excel for data analysis and financial reporting. Familiarity with QuickBooks for handling small to medium-sized business accounting tasks. Expertise in invoice processing including validation, approvals, and timely payment processing. Experience in financial reconciliation to maintain accurate transaction records and accounts. Ability to utilize financial reporting software to generate insightful financial statements and reports. Roles And Responsibilities Manage and oversee the end-to-end accounts payable process ensuring accuracy and compliance with company policies. Implement and optimize accounts payable automation tools to enhance operational efficiency and accuracy. Coordinate with the finance team to ensure timely processing of invoices and reconciliation of vendor statements. Prepare and analyze financial reports related to accounts payable for management review and decision-making. Maintain strong vendor relationships, addressing any discrepancies or payment issues promptly and professionally. Conduct regular audits of accounts payable operations to identify areas for improvement and ensure best practices. Collaborate with internal and external stakeholders to streamline processes and enhance communication. Provide guidance and training to junior staff members to support their professional development within the company. Show more Show less