About the role
As an Accounts Payable Specialist, you will play a crucial role in managing vendor payments and processing invoices efficiently. Your responsibilities will include maintaining accurate records of all transactions and assisting in account reconciliations, ensuring financial accuracy.
This position is ideal for candidates who are detail-oriented and organized, with a passion for working with numbers. Located in Navrangpura, Ahmedabad, you will be part of a dynamic finance team that values your contributions and offers a supportive environment for professional growth.
What you'll do
- Process invoices and manage vendor payments
- Maintain records of financial transactions
- Assist in account reconciliation
What you'll need
- Bachelor's degree in finance or accounting
- 1-3 years of experience in accounts payable
- Proficiency in accounting software
Skills
Attention to detail
Organizational skills
Basic accounting knowledge
Good to have
Experience with ERP systems
Familiarity with tax regulations
Benefits
- Health insurance coverage
- Performance bonuses
- Work-life balance initiatives
Interested in this role?
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Questions about this job
What are the main tasks I will perform?
You will process vendor invoices, manage payments, and help reconcile accounts.
What qualifications do I need for this role?
A degree in finance or accounting and 1-3 years of experience in accounts payable are preferred.
What work mode is this position?
This role is onsite in Navrangpura, Ahmedabad.
Listing last updated