EagleView Hiring for Associate Accounts Payable Specialist at Bengaluru, Karnataka Full Time

Full Job Description
We are looking for an Associate Accounts Payable Specialist with strong accounting skills to join our growing team who will be responsible for a range of general accounting tasks but will be primarily responsible for all accounting work associated with processing Invoices and expense reporting. Supports the accounting and financial reporting functions through the accurate accounting and reporting for expenses. The ideal candidate will thrive in a fast-paced environment with the ability to work both independently and with the broader team. The Associate Accounts Payable Specialist will need to be motivated, flexible and able to shift gears when priorities and workloads change.

Primary Responsibilities

Accounting of Vendor Invoices and Employee Expense Claim
Bank payment set up and BRS
Fixed Asset accounting and Depreciation
General Ledger Accounting including Accruals and prepayments.
Withholding Tax (TDS) deduction  GST reconciliation with Portal
Provide assistance and support to all functions of the finance department
Other duties as assigned

Skills & Requirements

Graduate or post-Graduate in the field of Finance / Commerce
Thorough understanding of accounts payable process
Excellent communication skills to promote cross-functional collaboration
Understanding of general ledger activities
Innovative – ability to identify process improvements and efficiencies
Advanced skills in MS Office, especially Excel and Word
Experience with NetSuite will be an added advantage