accounts payable specialist.

Job Roles and Responsibilities:
1. Basic accounting knowledge
2. Invoice verification & processing
3. GRN
4. Reimbursements
5. Bill booking
6. Vendor payments
7. Material GL clearing
Key Responsibilities:
 Process invoices and ensure compliance with financial policies and procedures.
 Verify, classify, and record accounts payable data.
 Reconcile accounts payable ledger and resolve discrepancies.
 Coordinate with vendors to ensure timely payments and resolve issues.
 Prepare and process payments (checks, electronic transfers).
 Assist in month-end closing and financial reporting.
 Maintain accurate records of all transactions.
 Ensure compliance with tax regulations (e.g., W-9, sales tax).
 Support internal audits and financial reviews.Required Qualifications:
 Bachelor’s degree in Accounting, Finance, or Business Administration.
 4+ years of experience in accounts payable or a similar role.
 Strong understanding of bookkeeping and accounting principles.
 Proficiency in MS Office and accounting software (e.g., SAP, Oracle, QuickBooks).
 Excellent attention to detail and organizational skills. ...