About the role
In this role, you will oversee the accounts payable process, ensuring timely and accurate payment of invoices. Your responsibilities include verifying invoices, reconciling discrepancies, and maintaining vendor relationships. This position is perfect for detail-oriented individuals who enjoy working with numbers and have a knack for problem-solving.
Join a forward-thinking fintech company that values innovation and efficiency. You will be part of a dynamic team that supports your professional growth and encourages collaboration.
What you'll do
- Process and review invoices for accuracy.
- Maintain vendor accounts and resolve discrepancies.
- Prepare payment schedules and track payments.
- Assist in month-end closing activities.
What you'll need
- Bachelor's degree in Accounting or Finance.
- Basic knowledge of accounts payable processes.
- Proficiency in MS Excel.
Skills
Good to have
Benefits
- Work-life balance with flexible hours.
- Remote working opportunity.
- Training and development programs.
Interested in this role?
It takes about two minutes. Free to apply — BFSI Jobs never asks candidates for money.
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Questions about this job
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