About the role
In this role, you will be responsible for processing invoices, maintaining financial records, and ensuring timely payments to vendors. You will also communicate with suppliers to resolve discrepancies and establish strong relationships. This is a great opportunity for candidates looking to gain experience in a dynamic accounting environment. The team values collaboration and offers flexibility with a hybrid work setup, allowing you to balance office and remote work.
What you'll do
- Process vendor invoices and manage payment schedules.
- Maintain accurate financial records.
- Resolve discrepancies with suppliers.
- 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.
- Familiarity with accounting software.
Skills
Attention to detail
Strong organizational skills
Effective communication
Good to have
Experience with Tally or SAP
Knowledge of GST compliance
Benefits
- Flexible work arrangements.
- Career development opportunities.
- Health and wellness programs.
Interested in this role?
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Questions about this job
What qualifications do I need for this position?
A degree in accounting or finance is preferred, along with 1-3 years of relevant experience.
What does the day-to-day work involve?
You will process invoices, manage vendor payments, and communicate with suppliers.
Is this role remote or onsite?
This is a hybrid role, allowing for both onsite and remote work.
What is the salary range for this position?
The salary ranges from INR 25,000 to INR 45,000 per month.
How can I apply for the Accounts Payable Executive 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