About the role
The Accounts Payable Specialist will be responsible for managing the full accounts payable cycle, including processing invoices, conducting reconciliations, and ensuring timely vendor payments. Strong attention to detail and the ability to thrive in a fast-paced environment are essential for success in this role.
Collaboration with various departments is key to resolving discrepancies and enhancing process efficiency. Candidates should possess experience with accounting software and demonstrate strong analytical skills. This position offers opportunities for professional growth within a supportive team atmosphere.
What you'll do
- Process vendor invoices and payments
- Maintain accounts payable records
- Reconcile accounts payable transactions
- Collaborate with internal departments to resolve discrepancies
What you'll need
- Bachelor's degree in Accounting or Finance
- 2-5 years of experience in accounts payable
- Familiarity with accounting software
Skills
Attention to detail
Strong analytical skills
Effective communication skills
Good to have
Experience with SAP or Tally
Knowledge of GST regulations
Benefits
- Competitive salary
- Health insurance
- Opportunities for professional growth
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 are the key responsibilities of this role?
You will handle vendor invoices, perform reconciliations, and ensure timely payments.
What qualifications do I need?
A degree in accounting or finance, with 2-5 years of experience in accounts payable.
Is this position remote or onsite?
This is an onsite position located in Aurangabad.
What salary can I expect?
The salary range is INR 40,000 to INR 70,000 per month.
How do I apply?
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