Accounts Payable Specialist

Location

Delhi | India

Job description

Apply for the job at

(The application process will require a one-way recorded video interview)

We are hiring a detail-oriented and experienced Accounts Payable Specialist who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices. The ideal candidate should possess a strong understanding of accounting principles, exceptional organizational skills, and the ability to thrive in a fast-paced environment. Additionally, excellent communication skills and the willingness to work in night shifts are essential for this role.

Responsibilities

• Oversee vendor accounts, including communicating with new vendors to set up account
• information, responding to payment questions, and managing vendor account details
• Process and generate checks and ACH payments
• Prepare vouchers per accounting policies and procedures
• Establish formal GL coding guidelines
• Reconcile intercompany accounts and various other balance sheet accounts
• Assist with accounting system implementation
• Manage, reconcile and prepares 1099s
• Assists in other business office functions, such as budgets; general ledger reporting, audit, and
• other duties, as assigned

Qualifications

Bachelor's Degree in Business Administration, Finance, Accounting or related field.

Requirements:

• 7+ years of progressive experience in payables
• Broad knowledge of payables, purchasing, intercompany, general ledger and 1099 processes and procedures
• Strong planning and problem-solving skills
• Interpersonal and communication experience and experience building relationships at all
• levels of the organization
• Experience working with start-ups
• Candidate must be comfortable working in night shift
• This is a remote WFH opportunity
• High speed internet and power backup required

Apply for the job at

(The application process will require a one-way recorded video interview)

Job tags

Salary