About the role
In this contract role, you will handle the accounts payable process, including invoice verification, payment processing, and account reconciliation. You will work closely with vendors and internal teams to ensure timely payments and resolve any discrepancies. This position is perfect for detail-oriented accounting professionals with a strong understanding of financial processes. You will be part of a dynamic team focused on maintaining financial accuracy and efficiency in operations.
What you'll do
- Process vendor invoices and payments
- Reconcile accounts payable accounts
- Resolve payment discrepancies
- Maintain accurate records and documentation
What you'll need
- Degree in accounting or finance
- 3-6 years of experience in accounts payable
- Proficiency in accounting software
Skills
Attention to detail
Strong organizational skills
Proficient in Excel and accounting software
Good to have
Experience with ERP systems
Knowledge of tax regulations
Benefits
- Competitive salary
- Opportunity to work with a reputable firm
- Hands-on experience in financial operations
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 is the duration of the contract?
The contract duration is initially for 6 months, with the possibility of extension.
What are the main responsibilities for this role?
You will manage vendor invoices, ensure timely payments, and reconcile accounts.
Is prior experience in accounting necessary?
Yes, 3-6 years of experience in accounting or accounts payable is required.
Will there be opportunities for full-time positions later?
Yes, there may be opportunities for full-time roles based on performance.
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