About the role
As an Accounts Payable Specialist, you will manage the processing of vendor invoices and ensure accurate payment details. Collaborating with various departments, you will resolve discrepancies and maintain precise financial records. This role is ideal for entry-level candidates seeking hands-on experience in accounts payable processes.
The position offers a hybrid work model, providing flexibility while contributing to a dynamic team environment. Familiarity with accounting software such as Tally or Excel is beneficial. Join our client to develop your skills in a supportive workplace.
What you'll do
- Process and verify vendor invoices for accuracy.
- Manage vendor relationships and resolve payment issues.
- Maintain records of all payments and transactions.
- Assist in month-end closing activities.
What you'll need
- Bachelor's degree in accounting or finance.
- 1-3 years of experience in accounts payable.
- Proficiency in accounting software and MS Excel.
Skills
Good to have
Benefits
- Flexible working hours.
- Opportunity to work with experienced professionals.
- Exposure to various accounting processes.
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