Accounts Payable - Pimpri , Pune

About Company:

Speciality Chemical Manufacturing Company

An Ideal Candidate:

B.com/ MCom

Stayin in PCMC Area

Minimum 3 yrs Experience in Accounts Payable

Immediate joiner

Key Competencies:

SAP Experience mandatory

Role & responsibilities

1. Invoice Processing & Payments:

• Verify, code, and process vendor invoices accurately and timely.
• Ensure proper approvals and documentation for all payments.
• Process employee expense reimbursements in compliance with company policies.

1. Vendor Management:

• Resolve vendor queries and discrepancies
• Reconcile vendor statements and follow up on pending invoices.

1. Reconciliation & Reporting:

• Perform monthly reconciliation of accounts payable ledger
• Assist in month-end and year-end closing activities
• Prepare AP aging reports and other financial reports as required

1. Compliance & Process Improvement:

• Identify and implement process improvements for efficiency and accuracy
• Assist in internal and external audits

1. Coordination & Support:

• Liaise with procurement, vendors, and internal departments for smooth AP operations

Support the finance team in ad-hoc tasks and projects

Looking for candidates who can join immediately or within 15 days.

Additional Information:

3rd Party Payroll