Accounts Payable Specialist

Key Responsibilities

• Handle bookkeeping and basic accounting activities.
• Assist with invoice processing and Accounts Payable (AP) operations.
• Understand and explain accounting concepts and accounting schemas.
• Support General Ledger (GL) activities and Profit & Loss (P&L) reporting.
• Prepare and maintain MIS reports and accounting records.
• Calculate costs and share the relevant details with the Accounts Payable (AP) team.
• Coordinate with internal teams to ensure accurate and timely processing of financial information.
• Maintain proper documentation and ensure accuracy in financial data.

Required Skills

• Excellent verbal communication skills.
• Sound knowledge of MS Office, particularly MS Excel.
• Basic knowledge of bookkeeping, invoice processing, and Accounts Payable.
• Understanding of General Ledger (GL), Profit & Loss (P&L), and MIS reporting.
• Basic understanding of cost calculation and accounting principles.
• Good analytical skills and attention to detail.