Accounts Payable Specialist Ahmedabad

Job Description

Summary job description
job Responsibilities include:
• Comparing contracts, prices, terms of payment and other charges
• Analysing workflow processes
• Processing due invoices for payments
• Handling accounts payable for separate entities and vendors.
• Overseeing vendor contracts and notifying the Director of Finance when contracts are expiring
• Establishing and maintaining relationships with new and existing vendors

Other Qualities:

• Ability to Multi-task and Prioritize Tasks
• Work Independently
• Punctual
• Team player and organized
• Ability to communicate with all levels of team members
• Ready to work 1-10 pm Shift IST.

Qualifications

• Certificate course or a degree in accounting
• 2+ year work experience preferable but not required
• Proficient with Microsoft excel and word
• Public Accounting experience preferable