About the role
As an Accounts Payable Specialist, you will be responsible for managing the accounts payable process, ensuring timely processing of vendor invoices, and reconciling vendor accounts. This role is ideal for those who are detail-oriented and have experience in accounting or finance.
Your day-to-day tasks will involve verifying invoice accuracy, processing payments, and maintaining vendor relationships. You will work in a supportive remote environment, where your contributions will be valued, and there are opportunities for career advancement.
What you'll do
- Manage the accounts payable process
- Verify invoice accuracy and process payments
- Reconcile vendor accounts
- Maintain vendor relationships
What you'll need
- Bachelor's degree in Accounting or Finance
- 2-4 years of experience in accounts payable or related field
- Strong attention to detail
Skills
Attention to detail
Organizational skills
Effective communication
Good to have
Experience with accounting software
Knowledge of financial regulations
Benefits
- Competitive salary
- Flexible working hours
- Career advancement opportunities
Interested in this role?
It takes about two minutes. Free to apply — BFSI Jobs never asks candidates for money.
Questions about this job
What responsibilities will I have in this role?
You will manage vendor invoices and ensure timely payment processing.
What qualifications are necessary?
A degree in accounting or finance and experience in accounts payable are preferred.
Is this position remote?
Yes, this is a remote role.
What can I expect in terms of salary?
The salary ranges from INR 35,000 to INR 60,000 per month.
How do I apply for this position?
Click "Apply Now" on this page to apply through BFSI Jobs. BFSI Jobs is recruiting for this role on behalf of a client employer.
Listing last updated