Accounts Payable Specialist

Note: This role is on contract - Third Party PayrollDuties/Accountability: Accounts Payable, MIS: Understand the overall flow of the business and should be well versed with the Payable domain including payment processing. Reviewing payment process, payment batches, Vendor Master, system updates, and creditor’s reconciliation. To meet client SLA, to report the volume MIS, query etc. To prepare MIS, dashboard, training notes, SOP. To prepare cash flow statement, write back, provision, prepaid tracker. Analysing financial data and providing financial recommendations Collaborating with other departments to complete accurate records and provide accounting support. Supporting the Auditor, Controller and other financial professionals in their duties as needed Should be able to communicate with the internal/external stake holders. Month-end closing activity. Key Skill: At least 2-3 years of relevant experience. Self-motivated and self-contributor. Must be good at excel. Basic Analytical skills. Should possess good oral and written communication skills. Should possess soft skills as self-motivated. Flexible in adopting to process related changes.QualificationsCommerce Graduate

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