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Accounts Payable Specialist - noida - NetAmbit

Description
NetAmbit ValueFirst Services India Private Ltd.
Founded in 2000, NetAmbit has been driven by a visionary mission to democratize financial services, ensuring accessibility for all. Our core focus lies in empowering businesses to achieve sustainable growth, particularly in high-touch offline sectors.
We specialize in facilitating Merchant/Retail/Partner acquisitions across B2B Retail, B2BC, and B2B SMB domains, offering tailor-made solutions to address various business challenges.
Our team excels in expanding the offline footprint nationwide, collaborating with industry giants such as Google, Amazon, Swiggy, Jiomart, Udaan, HDFC Bank, ICICI Bank, Paytm, Flipkart, Unacademy, Manipal Global, and Amity.
We deliver impactful results across 15 diverse sectors through our extensive presence spanning nearly 900 cities across India.
Our expertise extends to offline lead generation, sales enhancement, staffing solutions, distribution network establishment, and ensuring consistent customer and merchant engagement.
Position: Sr. Executive Accounts Payable / Assistant Manager Experience: 2+years Location: Noida Department – Finance Reporting Manager- Manager
Job Summary:
The Accounts Payable Accountant is responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices & other reimbursement pay outs, managing vendor relationships, and maintaining accurate financial records.
Key duties & Responsibilities:
• Process invoices, ensuring accuracy and timely payment
• Receive & process employee's reimbursement claims like Travelling, Mobile, branch exp etc.
• Perform bank reconciliation and prepare cheques.
• Maintain accurate and up-to-date records of all transactions along with reconciliation.
• Guide new employees on reimbursement policies.
• Communicate with vendors/employees on payment status via email.
• Have knowledge of Fixed assets register.
• Assist with month-end closing and provide support for audits.
• Collaborate with internal departments and external vendors to resolve payment issues or discrepancies
• Assist with other accounting duties assigned by the Reporting Manager.
Key Requirements for the role:
• Master/Bachelor's degree in accounting, finance, or a related field.
• 2+ years of experience in accounts payable or a related accounting role.
• Proficiency with accounting software, such as Tally ERP
• Knowledge of MS-office (advanced Excel, Word & Outlook).
• Experience with tax laws (TDS, GST) and regulations preferred.
• Good knowledge of accounts payable, accounts receivable, and general ledger.
• Excellent attention to details, accuracy, communication and interpersonal skills.
• Ability to work independently and as part of a team.
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