Senior Accounts Payable Specialist - TJ / 1858028
Recruit AI
Date: 2 weeks ago
City: Remote
Salary:
PKR 50,000
per month
Contract type: Full time
Remote
Our client Unique Batteries is looking for a Senior Accounts Payable Specialist in Hyderabad
Unique Batteries seeks a motivated and detail-oriented Accounts Payable professional to join our finance team. This role requires a detail-focused individual who is skilled in managing the payables cycle and ensuring accurate invoice processing. The candidate will handle purchase order management and generation, working closely with our ERP systems to maintain timely and accurate financial transactions. This position does not involve team management but demands strong organizational skills and a commitment to precision in all accounts payable functions.
The ideal candidate will be ICMA qualified or part qualified with a minimum of five years of relevant experience in accounts payable. Articleship experience is highly valued and will be considered an asset. The role is essential for maintaining smooth transactional processes and supporting the overall financial health of Unique Batteries by ensuring compliance with company policies and regulatory standards.
Responsibilities
Unique Batteries seeks a motivated and detail-oriented Accounts Payable professional to join our finance team. This role requires a detail-focused individual who is skilled in managing the payables cycle and ensuring accurate invoice processing. The candidate will handle purchase order management and generation, working closely with our ERP systems to maintain timely and accurate financial transactions. This position does not involve team management but demands strong organizational skills and a commitment to precision in all accounts payable functions.
The ideal candidate will be ICMA qualified or part qualified with a minimum of five years of relevant experience in accounts payable. Articleship experience is highly valued and will be considered an asset. The role is essential for maintaining smooth transactional processes and supporting the overall financial health of Unique Batteries by ensuring compliance with company policies and regulatory standards.
Responsibilities
- Manage the entire payables cycle, ensuring timely and accurate processing of invoices and payments.
- Oversee purchase order generation and management, verifying accuracy and compliance with company policies.
- Use ERP systems to record transactions and maintain accurate financial records.
- Coordinate with vendors to resolve invoice discrepancies and ensure prompt payment.
- Reconcile accounts payable ledger to confirm that all payments are accounted for and properly posted.
- Support month-end and year-end financial close processes related to accounts payable.
- Maintain compliance with tax regulations and corporate policies in all accounts payable transactions.
- Prepare reports on accounts payable status, including outstanding payments and upcoming liabilities.
- Assist with audits by providing necessary documentation and explanations related to accounts payable.
- Continuously improve the accounts payable process to maximize efficiency and reduce errors.
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