About the role
In this role, you will handle the processing of supplier invoices, ensure timely payments, and maintain accurate financial records. Your attention to detail and organizational skills will be crucial in keeping the accounts payable process efficient. This full-time onsite position is perfect for early-career professionals looking to develop their skills in finance and accounting.
The hiring company offers a collaborative work environment where you can gain valuable experience and grow your career.
What you'll do
- Process supplier invoices and manage payments.
- Maintain accurate financial records.
- Collaborate with suppliers to resolve payment issues.
- Assist in month-end closing processes.
What you'll need
- Bachelor's degree in accounting or finance.
- 1-3 years of experience in accounts payable.
- Proficiency in accounting software.
Skills
Attention to detail
Organizational skills
Proficiency in accounting software
Good to have
Knowledge of GST
Previous experience in a shared services environment
Benefits
- Competitive monthly salary.
- Health benefits and allowances.
- Opportunities for career advancement.
Interested in this role?
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Questions about this job
What are the main tasks for this role?
You will manage supplier invoices, process payments, and maintain financial records.
What is the experience requirement?
1-3 years of experience in accounts payable is preferred.
Is this position remote or onsite?
This is an onsite position in Shivaji Nagar, Lucknow.
What is the salary range?
The salary ranges from INR 25,000 to INR 45,000 per month.
How can I apply for this position?
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