About the role
As an Accounts Payable Executive, you will manage the processing of invoices, ensuring timely payments to vendors while maintaining precise financial records. Your daily responsibilities will include verifying purchase orders against invoices, resolving any discrepancies, and communicating with vendors about outstanding payments.
This role is ideal for detail-oriented individuals who excel in structured environments and have a strong affinity for numbers. Our client promotes a culture of teamwork and professional development, making it a great opportunity for those looking to grow in the finance sector.
What you'll do
- Process and verify vendor invoices
- Manage payments and resolve discrepancies
- Maintain accurate accounting records
- Communicate with vendors regarding payments
What you'll need
- Bachelor's degree in accounting or finance
- 1-3 years of experience in accounts payable
- Familiarity with accounting software
Skills
Good to have
Benefits
- Health and wellness programs
- Opportunities for career advancement
- Supportive team environment
Interested in this role?
It takes about two minutes. Free to apply — BFSI Jobs never asks candidates for money.
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