About the role
Join our client as an Accounts Payable Specialist, where you will play a key role in managing supplier invoices and ensuring timely payments. Your responsibilities will include processing invoices, verifying transaction details, and maintaining accurate financial records.
This part-time position is ideal for candidates seeking flexible work arrangements while gaining valuable experience in accounts payable management. You will collaborate with the finance team to streamline processes and enhance operational efficiencies.
If you possess a keen eye for detail and a passion for finance, this opportunity could be a great fit for you.
What you'll do
- Process supplier invoices and payments
- Verify transaction details and accuracy
- Maintain accounts payable records
- Assist in month-end closing activities
What you'll need
- Degree in finance or accounting
- 1-3 years of experience in accounts payable
- Strong attention to detail
Skills
Proficiency in accounting software
Strong organizational skills
Effective communication skills
Good to have
Experience with Tally or SAP
Familiarity with financial reporting
Benefits
- Flexible working hours
- Work from home option
- Skill development opportunities
Interested in this role?
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Questions about this job
What are the responsibilities of an Accounts Payable Specialist?
You will process invoices, manage payments, and maintain records.
What qualifications do I need for this role?
A degree in finance or accounting and some experience in accounts payable is preferred.
Is this position part-time?
Yes, it is a part-time remote role.
What is the salary range for this job?
The monthly salary ranges from INR 25,000 to INR 40,000.
Listing last updated