Working days & timings – Monday – Friday (8am – 5pm)
Mandatory details/Skills – Microsoft Dynamics (MSD), Accounts Payable
Key Responsibilities:
Oversee the full-cycle Accounts Payable process using Microsoft Dynamics (MSD) – including invoice receipt, verification, approval, posting, and vendor payments.
Ensure timely and accurate processing of invoices and financial transactions.
Resolve invoice discrepancies and maintain positive relationships with vendors.
Monitor AP aging reports and ensure timely follow-up and payments.
Assist in monthly, quarterly, and year-end closing activities including reconciliations and accruals.
Coordinate with procurement, finance, and operations teams for seamless data flow.
Identify and implement improvements to enhance process efficiency and automation.
Ensure adherence to internal financial policies, procedures, and compliance standards.
Mentor and support junior members of the AP team as required.
Qualifications & Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.
4–6 years of proven experience in Accounts Payable, preferably in a high-volume, automated environment.
Hands-on experience with Microsoft Dynamics (MSD) is mandatory.
Proficiency in Microsoft Excel (pivot tables, data analysis, and reconciliations).
Strong understanding of AP principles, accounting standards, and internal control processes.
Excellent attention to detail, time management, and analytical skills.
Strong interpersonal and communication skills for cross-functional collaboration.
Ability to thrive in a fast-paced environment with shifting priorities.