About the role
As an Accounts Payable Specialist, you will be responsible for processing invoices, handling vendor communications, and ensuring timely payments. Your attention to detail and organizational skills will be crucial for maintaining accurate financial records. You will work closely with the accounting team to streamline processes and improve efficiency in accounts payable operations.
This position is ideal for individuals with a strong background in accounting and a desire to contribute to a dynamic finance team. Our client offers a supportive work environment where you can grow and develop your skills further.
What you'll do
- Process and verify invoices for payment.
- Maintain vendor relationships and resolve payment inquiries.
- Assist in month-end closing activities related to accounts payable.
What you'll need
- Bachelor's degree in accounting or finance.
- Proven experience in accounts payable.
- Strong knowledge of accounting software and MS Excel.
Skills
Attention to detail.
Strong organizational skills.
Excellent communication abilities.
Good to have
Experience with ERP systems.
Knowledge of GST regulations.
Benefits
- Health insurance benefits.
- Opportunities for professional development.
- Work-life balance initiatives.
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 qualifications are required for this role?
A degree in accounting or finance and 2-5 years of experience in accounts payable.
Is this position remote or onsite?
This is an onsite position based in Rajendra Nagar, Indore.
What salary range can I expect?
The salary range for this role is between INR 40,000 to INR 70,000 monthly.
Listing last updated