KEY DUTIES &; RESPONSIBILITIES:
1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist.
2. Maintaining accurate accounts payable records.
3. Financial documents are accurate for auditing payment and tax purposes.
4. Ensure periodic reconciliation of AP balances.
5. Transactional knowledge of GST TDS and other compliances.
6. Apart from the above responsibilities accounts payable specialist should provide clerical assistance to meet departmental obligations.