About the role
In this role, you will oversee the accounts payable process, ensuring that all invoices are processed accurately and in a timely manner. You will work closely with vendors and internal teams to resolve any discrepancies and maintain records of all transactions. This position is ideal for individuals who have strong attention to detail and a passion for numbers. The team provides a supportive environment with opportunities for professional growth and development.
You will be responsible for reviewing and verifying invoices, processing payments, and reconciling accounts. Ideal candidates will possess excellent organizational skills and the ability to work independently as well as within a team. If you are looking to build your career in accounting and finance, this is the perfect opportunity.
What you'll do
- Review and verify invoices for accuracy
- Process payments to vendors in a timely manner
- Maintain records of all accounts payable transactions
- Resolve discrepancies with vendors and internal teams
What you'll need
- Bachelor's degree in Accounting or Finance
- 1-3 years of experience in accounts payable
- Strong analytical and organizational skills
Skills
Good to have
Benefits
- Opportunity for career advancement
- Supportive team environment
- Health and wellness benefits
Interested in this role?
It takes about two minutes. Free to apply — BFSI Jobs never asks candidates for money.
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