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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. Through our Managed Sales division, 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.
NetAmbit has evolved into a premier Sales Outsourcing company, specializing in navigating the digital landscape within India. Collaborating with industry giants such as Google, Amazon, Swiggy, Jiomart, Udaan, HDFC Bank, ICICI Bank, Paytm, Flipkart, Unacademy, Manipal Global, and Amity, among others, we excel in expanding their offline footprint nationwide. With an extensive presence spanning nearly 900 cities across India, our dedicated workforce of approximately 20,000 "Feet on the Street" delivers impactful results across 15 diverse sectors.
Our proficiency extends to offline lead generation, sales enhancement, staffing solutions, distribution network establishment, and ensuring consistent customer and merchant engagement, all while seamlessly integrating with the digital realm.
Web:
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 and an understand accounting and financial principles.
Key duties & Responsibilities:
• Processing of invoices, ensuring accuracy and timely payment
• Receiving & processing of employee's reimbursement claims like Travelling, Mobile, branch exp etc.
• Bank reconciliation and preparing of cheque.
• Maintain accurate and up-to-date records of all transactions along with reconciliation.
• Guide and explain reimbursement policies to new employees.
• Communicate to vendor/employees on status of their payment by mails.
• Knowledge of Fixed assets register.
• Assist with month-end closing with MIS's and provide support for audits.
• Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
• Assist with other accounting duties as 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 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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