About the role
As an Accounts Payable Specialist, you will oversee the complete accounts payable cycle, which includes verifying invoices, processing payments, and conducting reconciliations. Your role is crucial in ensuring that all invoices are paid accurately and punctually, which helps maintain strong vendor relationships.
This position requires a keen attention to detail and a solid understanding of accounting principles. Additionally, you will work closely with the finance team, contributing to the overall efficiency of financial operations.
The hiring company fosters a collaborative work environment that encourages professional growth and skill development. Join a team where your contributions will be valued and recognized.
What you'll do
- Process and verify invoices.
- Manage payment schedules and vendor relations.
- Reconcile accounts payable transactions.
- Assist with month-end closing activities.
What you'll need
- Bachelor's degree in accounting or finance.
- 1-3 years of experience in accounts payable.
- Proficient in accounting software, preferably Tally.
Skills
Good to have
Benefits
- Competitive salary.
- Health and wellness benefits.
- Opportunities for advancement.
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