Accounts Payable Accountant
On-siteGurugram, Haryana, India
Job Summary
Verify and record supplier invoices against supporting documents, then process payments to creditors within established deadlines. Monitor due dates, manage relationships regarding outstanding balances, and reconcile supplier accounts and commercial liabilities in the accounting system. Prepare reports on payment flows, manage correspondence to resolve discrepancies, and ensure compliance with internal procedures and tax regulations. Collaborate with internal and external auditors by providing necessary documentation for reviews. This onsite role in Gurugram requires a Bachelor's degree, minimum one year of experience in payments management, and proficiency in QuickBooks, SAP, and MS Office, with previous US-based vendor experience required.
Required Qualifications
- Bachelor's degree in accounting, Finance, Economics, or a related field
- Minimum 1 year of experience in a similar role in payments and liabilities management
- Experience in reconciling supplier accounts and managing cash flow
- Experience using accounting and financial software (e.g., QuickBooks, SAP, Excel, etc.)
- Proficiency in MS Office (Excel, Word, Outlook)
- Previous experience working with a US-based company or US vendors is required
- Ability to manage large volumes of financial data and documents
- Ability to Interpret and Apply Accounting and Tax Legislation
- Integrity and Confidentiality Compliance
- Work schedule: Monday - Friday from 5:30 PM till 1:30 AM IST
- Onsite (No WFH or Hybrid)
Desired Qualifications
- Specialized training in payment and liability management is an advantage
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.