About the role
As an Accounts Payable Specialist, you will handle the processing of vendor invoices, ensure timely payments, and maintain accurate records of all transactions. You will collaborate with internal teams to resolve discrepancies and ensure compliance with company policies. This role suits candidates who excel in a fast-paced environment and are looking to grow within a supportive team. Our client values accuracy and efficiency, offering opportunities for skill enhancement.
What you'll do
- Process vendor invoices and payments
- Maintain accurate accounts payable records
- Resolve discrepancies with vendors
- Ensure compliance with financial policies
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
Effective communication
Good to have
Experience with ERP systems
Knowledge of tax compliance
Benefits
- Flexible work hours
- Professional development opportunities
- Collaborative team environment
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 will my daily tasks involve?
You will process invoices, manage payment schedules, and collaborate with vendors.
Is this a full-time position?
This is a contract role with a hybrid work mode.
What qualifications do I need?
A degree in finance or accounting with 1-3 years of experience is preferred.
What salary can I expect?
The salary ranges from INR 30,000 to INR 45,000 monthly.
How do I apply for this position?
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