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Open nowPosted 391 days ago

Accounts Payable/P2P/S2P_JL14_Bengaluru only

ScaleneWorks INC

Where
Bengaluru
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Your applicationOpen nowAccounts Payable/P2P/S2P_JL14_Bengaluru onlyScaleneWorks INC · Bengaluru
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  6. 58.1%60 days
This job: posted 391 days ago

The posting

Accounts Payable

Company Overview

Company Overview: Not specified

Job Summary

The Accounts Payable role is essential in managing the organization's financial obligations, primarily involving the processing of vendor invoices and ensuring accurate payments. The position plays a critical role in maintaining relationships with vendors and ensuring compliance with accounting principles and tax regulations.

Responsibilities

  • Process vendor invoices, ensuring accuracy and proper approvals.
  • Match purchase orders, receipts, and invoices (2/3-way matching).
  • Handle payment runs (weekly/monthly) and ensure timely disbursement.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain vendor master data and ensure compliance with internal controls.
  • Assist in month-end closing activities related to accounts payable.
  • Respond to vendor inquiries and maintain strong relationships.
  • Support internal and external audits by providing necessary documentation.
  • Ensure compliance with tax regulations (e.g., TDS, GST in India).

Qualifications

  • Educational Qualifications:
  • Commerce Graduate (B.Com/M.Com/B.B.A./B.B.M. (Fin)/M.B.A. (Fin))
  • Experience:
  • 2–3 years of experience in Accounts Payable or a similar finance role.
  • Technical Skills:
  • Strong knowledge of MS Excel (e.g., VLOOKUP, Pivot Tables).
  • Good understanding of accounting principles and tax regulations.
  • Soft Skills:
  • Excellent attention to detail and organizational skills.
  • Strong communication and interpersonal abilities.
  • Ability to work independently / collaboratively in a team and adapt to a fast-changing environment.

Preferred Skills

  • Good written and oral communication skills in English.
  • Flexibility to work in different shifts/time zones and readiness to extend during the month-end close.
  • Flexibility in working model, including full-time or hybrid work from the office.

Experience

- 2–3 years of experience in Accounts Payable or a similar finance role.

Environment

- Should be flexible in a working model, with options for full-time or hybrid working arrangements. Must be adaptable to working in different shifts or time zones.

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