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Energy Aspects currently have an exciting opportunity available for an Accounts Payable Specialist to join the Finance team, based out of our Kolkata office, dedicated to supporting our Finance team. We are seeking a detail-oriented and experienced Accounts Assistant to join our team. As an Accounts Payable Specialist, you will be responsible for maintaining accurate financial records, managing accounts payable, reconciling bank statements, and assisting with invoicing. The ideal candidate should have strong organizational skills, excellent attention to detail, and a solid understanding of accounting principles.
Job Responsibility:
Preparing monthly supplier statement reconciliations & Maintain accurate and organized financial records and documentation
Dealing with external and internal queries by phone and email
Communicating with relevant suppliers to process invoicing or payment queries
Process bi-weekly payments made to vendors in a timely manner and initiate payment
Process Staff Expenses claims on expense management system
Responsible for managing and maintaining financial records, with a particular emphasis on processing invoices and other bills, review and reconcile invoices, obtain any necessary approvals
Process Fixed Assets/ Prepayments invoices. assist in maintaining the Fixed Assets/ Prepayments, monthly reconciliations
Posting invoices and credit notes and ensuring they are coded correctly in the system
Process and manage accounts payable transactions, ensuring accuracy and timeliness and allocate them in ERP as per COA & Department
Ownership of AP inbox, responsible for resolution of any Vendor queries
Contribute to process improvements and efficiency enhancements within the accounts payable function
Collaborate with internal departments and external vendors to resolve discrepancies and issues
Awareness on Tax implication - e.g. TDS, GST
Requirements:
Proven work experience as an Accounts Payable Specialist/Executive
Ability to manage multiple tasks simultaneously while meeting deadlines consistently
Excellent communication skills both verbal and written
Strong analytical skills with the ability to identify and resolve discrepancies or errors
Proficiency in Microsoft Office Suite (particularly Excel) for reporting
A degree in Accounting, Finance, or a related field is preferred
Nice to have:
Knowledge of Freshdesk ticketing system helpful but not required
What we offer:
Annual bonuses
Comprehensive private health insurance
Substantial pension contributions
Company share options
Subsidised gym memberships
Generous holiday policy
Social clubs (running, yoga, football, culinary adventures)
Office amenities (freshly brewed coffee, healthy snacks, social space)
Prestigious office locations with nearby gyms, retail, dining, and public transport