About the role
As an Accounts Payable Specialist, your primary duty will be processing invoices and ensuring timely payments to vendors. You will need to verify invoice accuracy, reconcile discrepancies, and maintain accurate records. This role is ideal for individuals who are organized, detail-oriented, and possess strong numerical skills.
You will work closely with the finance team to streamline processes and improve efficiency in the accounts payable function. The supportive team environment fosters growth and learning, making it an excellent place for early-career professionals to advance their skills.
What you'll do
- Process and manage vendor invoices.
- Verify invoice accuracy and resolve discrepancies.
- Maintain accurate records of all payments.
- Collaborate with finance team for process improvements.
What you'll need
- Bachelor's degree in Accounting or Finance.
- 1-3 years of experience in accounts payable.
- Strong attention to detail.
Skills
Proficiency in accounting software.
Strong analytical skills.
Excellent organizational skills.
Good to have
Knowledge of tax regulations.
Experience with ERP systems.
Benefits
- Health insurance.
- Paid time off.
- Training and development programs.
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 tasks will I handle on a daily basis?
You will process invoices, verify accuracy, and manage vendor payments.
Is experience required for this role?
Yes, 1-3 years of relevant experience is preferred.
Where is the position located?
This is an onsite position in Kumbakonam.
Listing last updated