About the role
As an Accounts Payable Specialist, you will manage the end-to-end process of vendor invoices, ensuring accurate and timely payments. Your role includes maintaining precise accounting records and collaborating with various departments to address discrepancies efficiently.
This position suits individuals who excel in a fast-paced environment and possess strong organizational skills. You will have the opportunity to improve payment processes and contribute to the overall financial health of the organization. Our client values initiative and offers a flexible work environment that promotes professional development.
What you'll do
- Process vendor invoices
- Ensure timely payments
- Reconcile accounts
- Maintain accounting records
What you'll need
- Bachelor's degree in finance or accounting
- 1-3 years of relevant experience
- Familiarity with accounting software
Skills
Organizational skills
Attention to detail
Proficient in Excel
Good to have
Experience with Tally or SAP
Knowledge of GST regulations
Benefits
- Flexible work hours
- Work from home
- Training and development opportunities
Interested in this role?
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Questions about this job
What are the main duties of an Accounts Payable Specialist?
You will process invoices, manage vendor payments, and maintain financial records.
What experience is needed for this role?
1-3 years of experience in accounts payable or finance is preferred.
Is this position full-time or part-time?
This is a contract position with full-time hours.
What is the payment structure for this role?
The salary range is INR 30,000 to 50,000 per month.
How can I apply for this job?
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