About the role
In this role, you will be responsible for processing invoices, managing payment schedules, and maintaining accurate financial records. You will work closely with vendors and internal teams to ensure timely payments and resolve any discrepancies. This position is ideal for a detail-oriented individual with strong organizational and communication skills.
You will also assist with preparing reports related to accounts payable and support audits. If you are looking for a stable role in a dynamic environment, this opportunity is perfect for you.
What you'll do
- Process accounts payable transactions
- Maintain relationships with vendors
- Prepare reports related to accounts payable
- Support the accounting team during audits
What you'll need
- Bachelor's degree in Finance or Accounting
- 2-5 years experience in accounts payable
- Proficiency in accounting software
Skills
Strong attention to detail
Excellent organizational skills
Good communication skills
Good to have
Knowledge of Tally or SAP
Benefits
- Competitive salary and performance incentives
- Health insurance and other benefits
- Career growth opportunities
Interested in this role?
It takes about two minutes. Free to apply — ValuJobs never asks candidates for money.
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Questions about this job
What will my daily responsibilities include?
You will process invoices, manage payments, and ensure accurate financial records.
Is this position remote or onsite?
This is an onsite role in Connaught Place, Delhi.
What qualifications do I need?
A degree in Accounting or related field and relevant experience are required.
How do I apply for this role?
Click "Apply Now" on this page to apply through ValuJobs. ValuJobs is recruiting for this role on behalf of a client employer.
Listing last updated