About the role
As an Accounts Payable Specialist, you will play a critical role in managing the accounts payable process, which includes processing vendor invoices, ensuring accuracy, and maintaining comprehensive vendor records. You will collaborate closely with the finance team to reconcile accounts and resolve any discrepancies that arise.
This position is ideal for detail-oriented professionals who excel in working with numbers and are committed to ensuring timely payments. Proficiency in accounting software such as Tally or SAP FICO is essential.
Our client offers a flexible work environment that encourages skill development in accounting and financial processes. This contract position allows you to work remotely while contributing to a vital aspect of financial management. If you meet the qualifications and are ready to take on this important role, we invite you to apply.
What you'll do
- Process vendor invoices
- Reconcile accounts payable
- Maintain vendor records
- Assist with month-end closing
What you'll need
- Bachelor's degree in accounting or finance
- 1-3 years of experience in accounts payable
- Proficiency in accounting software
Skills
Good to have
Benefits
- Flexible work schedule
- Remote working options
- Skill development programs
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