{"id":41232,"date":"2025-09-25T11:45:48","date_gmt":"2025-09-25T11:45:48","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41232"},"modified":"2025-09-25T11:46:26","modified_gmt":"2025-09-25T11:46:26","slug":"accounts-payable-specialist-8","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accounts-payable-specialist-8","title":{"rendered":"Accounts Payable Specialist"},"content":{"rendered":"<h4 data-start=\"1418\" data-end=\"1444\"><strong data-start=\"1421\" data-end=\"1442\">Position Overview<\/strong><\/h4>\n<p data-start=\"1445\" data-end=\"1836\">As an Accounts Payable Specialist, you will be a key member of the Global Finance team, responsible for vendor management, invoice processing, pay runs, reconciliations, and supporting audits. This role requires strong attention to detail, problem-solving abilities, and adaptability in a fast-paced environment while maintaining compliance with company policies and quality standards.<\/p>\n<h4 data-start=\"1843\" data-end=\"1872\"><strong data-start=\"1846\" data-end=\"1870\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"1873\" data-end=\"2707\">\n<li data-start=\"1873\" data-end=\"1941\">\n<p data-start=\"1875\" data-end=\"1941\">Process pay runs across regions and gather supporting documents.<\/p>\n<\/li>\n<li data-start=\"1942\" data-end=\"1997\">\n<p data-start=\"1944\" data-end=\"1997\">Initiate manual and foreign currency wire payments.<\/p>\n<\/li>\n<li data-start=\"1998\" data-end=\"2053\">\n<p data-start=\"2000\" data-end=\"2053\">Create, update, and maintain vendor codes globally.<\/p>\n<\/li>\n<li data-start=\"2054\" data-end=\"2115\">\n<p data-start=\"2056\" data-end=\"2115\">Review and process invoices with accuracy and compliance.<\/p>\n<\/li>\n<li data-start=\"2116\" data-end=\"2188\">\n<p data-start=\"2118\" data-end=\"2188\">Coordinate with vendors and business units to resolve discrepancies.<\/p>\n<\/li>\n<li data-start=\"2189\" data-end=\"2235\">\n<p data-start=\"2191\" data-end=\"2235\">Verify and record tax-related information.<\/p>\n<\/li>\n<li data-start=\"2236\" data-end=\"2284\">\n<p data-start=\"2238\" data-end=\"2284\">Investigate and resolve delays in approvals.<\/p>\n<\/li>\n<li data-start=\"2285\" data-end=\"2349\">\n<p data-start=\"2287\" data-end=\"2349\">Support the accounting team in maintaining accurate records.<\/p>\n<\/li>\n<li data-start=\"2350\" data-end=\"2414\">\n<p data-start=\"2352\" data-end=\"2414\">Prepare journal entries and perform account reconciliations.<\/p>\n<\/li>\n<li data-start=\"2415\" data-end=\"2478\">\n<p data-start=\"2417\" data-end=\"2478\">Document and maintain Standard Operating Procedures (SOPs).<\/p>\n<\/li>\n<li data-start=\"2479\" data-end=\"2546\">\n<p data-start=\"2481\" data-end=\"2546\">Handle business unit and vendor inquiries via the team mailbox.<\/p>\n<\/li>\n<li data-start=\"2547\" data-end=\"2590\">\n<p data-start=\"2549\" data-end=\"2590\">Assist in month-end closing activities.<\/p>\n<\/li>\n<li data-start=\"2591\" data-end=\"2650\">\n<p data-start=\"2593\" data-end=\"2650\">Provide key documents for internal and external audits.<\/p>\n<\/li>\n<li data-start=\"2651\" data-end=\"2707\">\n<p data-start=\"2653\" data-end=\"2707\">Research and resolve complex finance-related issues.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2714\" data-end=\"2746\"><strong data-start=\"2717\" data-end=\"2744\">Skills & Qualifications<\/strong><\/h4>\n<ul data-start=\"2747\" data-end=\"3430\">\n<li data-start=\"2747\" data-end=\"2822\">\n<p data-start=\"2749\" data-end=\"2822\"><strong data-start=\"2749\" data-end=\"2763\">Education:<\/strong> Bachelor\u2019s degree in Finance\/Accounting (or equivalent).<\/p>\n<\/li>\n<li data-start=\"2823\" data-end=\"2923\">\n<p data-start=\"2825\" data-end=\"2923\"><strong data-start=\"2825\" data-end=\"2840\">Experience:<\/strong> 1\u20132 years of professional experience (investment industry experience preferred).<\/p>\n<\/li>\n<li data-start=\"2924\" data-end=\"2994\">\n<p data-start=\"2926\" data-end=\"2994\">Strong knowledge of MS Office Suite (Excel, Word, PowerPoint).<\/p>\n<\/li>\n<li data-start=\"2995\" data-end=\"3105\">\n<p data-start=\"2997\" data-end=\"3105\">Familiarity with tools such as Concur Invoice and Expense, OneNote, SharePoint, Teams, OneDrive, Zoom.<\/p>\n<\/li>\n<li data-start=\"3106\" data-end=\"3160\">\n<p data-start=\"3108\" data-end=\"3160\">Excellent verbal and written communication skills.<\/p>\n<\/li>\n<li data-start=\"3161\" data-end=\"3234\">\n<p data-start=\"3163\" data-end=\"3234\">Strong time management, prioritization, and organizational abilities.<\/p>\n<\/li>\n<li data-start=\"3235\" data-end=\"3297\">\n<p data-start=\"3237\" data-end=\"3297\">Detail-oriented with a high focus on accuracy and quality.<\/p>\n<\/li>\n<li data-start=\"3298\" data-end=\"3357\">\n<p data-start=\"3300\" data-end=\"3357\">Ability to work independently with minimal supervision.<\/p>\n<\/li>\n<li data-start=\"3358\" data-end=\"3430\">\n<p data-start=\"3360\" data-end=\"3430\">Adaptability to thrive in a fast-paced, deadline-driven environment.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"3437\" data-end=\"3458\"><strong data-start=\"3440\" data-end=\"3456\">Why Join Us?<\/strong><\/h4>\n<ul data-start=\"3459\" data-end=\"3758\">\n<li data-start=\"3459\" data-end=\"3549\">\n<p data-start=\"3461\" data-end=\"3549\">Be part of a global finance team supporting a world-leading asset management firm.<\/p>\n<\/li>\n<li data-start=\"3550\" data-end=\"3608\">\n<p data-start=\"3552\" data-end=\"3608\">Collaborate with stakeholders across multiple regions.<\/p>\n<\/li>\n<li data-start=\"3609\" data-end=\"3689\">\n<p data-start=\"3611\" data-end=\"3689\">Opportunity to grow in a dynamic, professional, and supportive work culture.<\/p>\n<\/li>\n<li data-start=\"3690\" data-end=\"3758\">\n<p data-start=\"3692\" data-end=\"3758\">Exposure to international finance operations and best practices.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":41233,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Mumbai, Maharashtra, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[1656],"job-types":[2],"job_listing_career_level":[64,65],"job_listing_experience":[30],"job_listing_qualification":[1480,1481,199,258],"job_listing_tag":[1394,1533],"class_list":["post-41232","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job_listing_category-accounts-payable-specialist","job_listing_type-full-time","job_listing_career_level-entry-level","job_listing_career_level-executive","job_listing_experience-1-2-years","job_listing_qualification-bachelor-in-accounting","job_listing_qualification-bachelor-in-finance","job_listing_qualification-bcom","job_listing_qualification-mcom","job_listing_tag-accounts-payable","job_listing_tag-ms-excel","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/41232","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/media\/41233"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=41232"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=41232"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=41232"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=41232"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=41232"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=41232"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=41232"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}