About the role
In this role, you will handle the accounts payable process, including invoice verification, processing payments, and maintaining vendor relationships. You will work closely with the finance team to ensure accuracy and compliance with company policies. This position is ideal for candidates with a passion for finance and a detail-oriented mindset. Our client offers a supportive work environment that encourages professional growth and development.
What you'll do
- Process and verify invoices
- Manage vendor payments
- Ensure compliance with accounting policies
- Collaborate with finance team for audits
What you'll need
- Bachelor's degree in finance or accounting
- 1-3 years of experience in accounts payable
- Strong analytical and numerical skills
Skills
Attention to detail
Proficiency in accounting software
Excellent communication skills
Good to have
Knowledge of tax regulations
Experience in vendor management
Benefits
- Health insurance
- Professional development opportunities
- Friendly work environment
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
What are the primary responsibilities of an Accounts Payable Executive?
You will manage invoice processing, ensure timely payments, and maintain vendor relationships.
What qualifications are needed for this role?
A degree in finance or accounting with relevant experience is preferred.
Is there any flexibility in work mode?
This position is onsite to facilitate collaboration with the finance team.
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