ACCOUNT PAYABLE ADMIN

Accounts Payable Specialist Key Responsibilities: Support India and APAC AP Activities Process vendor invoices in ERP systems (Coupa / NetSuite). Perform 2-way / 3-way matching (Invoice, PO, GRN). Execute vendor payments (NEFT / RTGS / Cheque) as per terms. Handle vendor reconciliations and resolve discrepancies. Validate GST details and account for CGST, SGST, IGST. Track Input Tax Credit (ITC) and support GSTR-2B reconciliation. Deduct and account for TDS as per Income Tax Act. Support month-end closing, AP aging, accruals, and GR/IR. Assist in audits and ensure compliance with SOPs. Process Improvement: Identify process gaps and suggest improvements. Support AP automation and system enhancements.