About the role
As an Accounts Payable Executive, you will be responsible for accurately processing vendor invoices and ensuring compliance with accounting policies. This role involves collaborating with various departments to resolve discrepancies and maintain strong vendor relationships.
The ideal candidate should be detail-oriented and proactive, seeking to develop their skills in a dynamic work environment. Our client values a collaborative team atmosphere that promotes professional growth and development.
Join us to enhance your expertise in accounts payable while contributing to efficient financial operations.
What you'll do
- Process vendor invoices and ensure compliance with policies
- Reconcile accounts payable transactions
- Manage vendor inquiries and resolve discrepancies
- Assist with month-end closing activities
What you'll need
- Bachelor’s degree in Accounting or Finance
- 1-3 years of experience in accounts payable
- Proficient in Tally and Excel
Skills
Attention to detail
Strong organizational skills
Effective communication
Good to have
Experience with ERP systems
Knowledge of tax regulations
Benefits
- Flexible working hours
- Opportunity to work from home
- Exposure to varied accounting functions
Interested in this role?
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Questions about this job
What are the primary duties in this role?
You will process invoices, manage vendor relationships, and ensure timely payments.
Is this a full-time or part-time position?
This is a contract position with flexible hours.
What software is used for accounts payable?
You'll be using Tally and Excel for managing invoices.
Can I work from anywhere?
Yes, this is a remote position.
Listing last updated