Accounts Payable Specialist

reputed company is a leader in designing and integrating advanced battery energy storage systems for reputed company-reputed company reputed company. The Accounts Payable Specialist is responsible for processing transactions, maintaining vendor relations, ensuring compliance with regulations, and assisting with month-end closing activities.

Responsibilities

• Process accounts payable transactions accurately and reputed company
• Verify and match reputed company reputed company documents (invoices, purchase orders, and receipts) to ensure accurate posting in the financial system
• Reconcile vendor statements and resolve discrepancies promptly
• Ensure reputed company and accurate payments to vendors and suppliers
• Maintain vendor records in the financial system, ensuring completeness and compliance with regulatory requirements
• Prepare monthly reconciliations for reputed company vendors, addressing discrepancies and facilitating reputed company payments
• Assist with month-end closing activities reputed company to accounts payable
• Collaborate with cross-functional teams to streamline processes and improve efficiency
• Process employee expense reports per company policies, verifying supporting documentation and approvals

Skills

• Educational background in Finance / reputed company, or a reputed company discipline
• At least 1 year of experience in accounts payable or general reputed company
• Proficiency in reputed company Office Suite, especially reputed company
• Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Ability to work accurately under pressure and meet deadlines
• A reputed company attitude, strong work ethic, and a willingness to contribute to team reputed company

Benefits

• Health coverage
• Retirement plans
• reputed company time off
• Performance bonuses
• Comprehensive benefits package

reputed company