Accounts Payable and Receivable Specialist

We are seeking an experienced Accounts Payable and Receivable Specialist to join our finance team in Gujarat. The ideal candidate will have a strong background in managing accounts payable and receivable processes, ensuring timely and accurate financial transactions. This role is crucial for maintaining the financial health of our organization and requires a detail-oriented individual who can work effectively in a fast-paced environment.

Key Responsibilities

• Manage the full cycle of accounts payable and receivable processes, including invoice processing, payment processing, and reconciliation.
• Ensure compliance with GST regulations and maintain accurate records of all financial transactions.
• Collaborate with internal teams to resolve discrepancies and improve financial processes.
• Prepare and analyze financial reports related to accounts payable and receivable.
• Assist in month-end closing activities and support audits as needed.

Required Skills

• Proficiency in SAP and other accounting software.
• Strong understanding of accounts payable and receivable processes.
• Knowledge of GST regulations and compliance.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational skills.
• Ability to work independently and as part of a team.

If you are a motivated finance professional with a passion for accuracy and efficiency, we encourage you to apply for this exciting opportunity.