Company Overview

Gamut HR Solutions is a Hyderabad-based company specializing in assisting individuals in finding suitable job positions. With a small but dedicated team, the company is committed to connecting talent with opportunities. Discover more about us at our website.

Job Overview

We are seeking a Mid-Level Accounts Payable professional to join our team in Hyderabad on a full-time basis. The ideal candidate will have a minimum of 4 years and a maximum of 6 years of relevant work experience. This role is critical to maintaining efficient financial operations within the company, focusing on accurate processing and management.

Qualifications and Skills

• Proven experience in accounts payable with a minimum of 4 years of experience. Understanding of accounting processes and relevant software is essential.
• Strong skills in vendor management to effectively handle vendor-related queries and maintain strong vendor relationships (Mandatory skill).
• Proficiency in invoice processing, ensuring accuracy and timeliness in handling invoices (Mandatory skill).
• Ability to manage purchase orders and ensure all financial commitments are accurately documented and processed.
• Expertise in reconciliation processes to maintain accurate and up-to-date financial records.
• Experience with workflow automation tools to enhance efficiency and accuracy in daily operations.
• Excellent analytical skills with attention to detail for identifying and resolving discrepancies.
• Good communication skills to coordinate with different departments and external vendors on financial matters.

Roles and Responsibilities

• Manage end-to-end accounts payable process to ensure timely and accurate processing of invoices.
• Handle vendor communications and negotiations, and resolve payment-related issues quickly and effectively.
• Reconcile bank statements and financial records to ensure consistency across all financial documents.
• Process purchase orders and ensure all processes adhere to the company’s procurement policies.
• Implement and manage workflow automation solutions to streamline accounts payable operations.
• Prepare regular reports on payable status and identify discrepancies for prompt resolution.
• Collaborate with other departments to gather required documentation and approvals for processing payables.
• Maintain accurate and comprehensive records of accounts payable transactions for audits and future reference.