Posted:2 weeks ago| Platform:
On-site
Full Time
We are hiring Accounts Payable Specialist for one of our client who is Global leader in Co-Working Spaces. Details below : Responsibilities:• Process and verify invoices, ensuring accuracy and timely payments.• Maintain records of financial transactions related to accounts payable.• Reconcile vendor statements and resolve discrepancies.• Ensure compliance with company policies and financial regulations.• Assist in audits by providing necessary documentation.• Monitor company expenditures and track outgoing payments.• Negotiate with vendors for better payment terms.• Prepare reports on accounts payable status and cash flow. Skills & Qualifications:• Bachelor’s degree in accounting, Finance, or related field.• Strong knowledge of accounting principles and financial reporting.• Proficiency in Tally ERP.• Excellent attention to detail and problem-solving skills.• Ability to manage multiple invoices and meet deadlines.• Strong communication and negotiation skills.
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