About the role
In this position, you will manage all aspects of accounts payable, including invoice processing, vendor relations, and payment reconciliation. You will work closely with the finance team to ensure timely payments and maintain accurate records. This role is perfect for detail-oriented individuals with a passion for numbers. You will gain valuable experience while contributing to a strong team culture focused on collaboration and efficiency.
What you'll do
- Process and review invoices.
- Maintain vendor records.
- Ensure timely payments and resolve discrepancies.
What you'll need
- Bachelor's degree in Accounting or Finance.
- 1-3 years experience in accounts payable.
- Proficient in accounting software.
Skills
Attention to detail.
Strong organizational skills.
Excellent communication skills.
Good to have
Knowledge of accounting principles.
Experience with ERP systems.
Benefits
- Opportunity to work in a collaborative environment.
- Health benefits.
- Performance incentives.
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 my daily tasks?
You will process invoices, manage vendor relationships, and ensure timely payments.
Is there room for growth in this position?
Yes, there are opportunities for career advancement based on performance.
What is the contract duration?
The contract is for 1 year with a possibility of extension.
What is the salary range for this role?
The monthly salary ranges from INR 25,000 to INR 45,000.
Listing last updated