Specialist AP Reconciliation Specialist

Hyderabad, AP, India
Competitive base pay + generous benefits
12 Apr 2021
06 May 2021
Contract type
Full time
Experience level
Qualified accountant

Role description 

  • Reporting to: Operations Leader
  • Job Scope includes: Reconciliation of Account Payable General Ledgers 

Job Description: 

  • Identifying & understanding the open/reconciling items.
  • Investigation and follow-up for resolution.
  • Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
  • Ensures accurate accounting records for receipts, disbursements and other accounting transactions.
  • Performs a variety of clerical and entry-level bookkeeping and accounting tasks,
  • Applying Accepted Procedures to the preparation and maintenance of accounting and other records.


Mandatory: Skill Sets/Experience: 

  • BCom / MCom / MBA
  • 2 years and more experience in Accounts Payable and/or GL reconciliations is must
  • Good accounting knowledge
  • Good Analytical, research and follow-up skills
  • Good communication skills – both oral and written
  • Must be accurate and excellently detail oriented
  • Good command over MS Excel and Power point
  • Should strongly be driven by various timelines

Desired to have: 

  • Additional knowledge on Lean, Six-Sigma etc. 

For further information, and to apply, please visit our website via the “Apply” button below.

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