Accounts Payable Specialist
Frido
Pune Division, Maharashtra, India2h agovia LinkedIn
About the Role
The Accounts Payable Specialist is a full-time, on-site role based in the Pune Division.
Key Responsibilities
- Processing vendor invoices
- Verifying purchase orders
- Ensuring timely and accurate payments in alignment with company policies
- Reviewing and reconciling expense reports
- Preparing and posting accounting journal entries related to payables
- Assisting with month-end closing tasks
- Collaborating closely with the finance and procurement teams
- Responding to vendor queries
- Maintaining up-to-date records
- Supporting audits and process improvements to strengthen internal controls
Requirements & Tech Stack
- Strong Finance and Accounting skills
- Solid understanding of accounts payable processes
- Experience handling Expense Reports and related documentation with accuracy and attention to detail
- Proficiency in Journal Entries (Accounting), including invoice coding, accruals, and reconciliations
- Strong Analytical Skills to identify discrepancies, support data-driven decisions, and improve payment workflows
Qualifications
- Relevant qualifications such as a bachelor’s degree in Accounting, Finance, or a related field are beneficial.
- Experience with ERP or accounting software is beneficial.
- Additional beneficial skills include strong communication, time management, familiarity with GST or local tax regulations, and the ability to work collaboratively in a fast-paced environment.