About the role
As an Accounts Payable Specialist, you will manage the payment process by processing invoices and ensuring timely vendor payments. This role demands meticulous attention to detail and strong organizational skills, which are essential for maintaining accurate financial records.
Experience with accounting software such as Tally, SAP FICO, or Zoho Books is highly valued. Our client promotes a flexible work environment, enabling you to effectively balance professional and personal commitments. You'll collaborate with a dynamic team focused on enhancing financial operations.
What you'll do
- Process invoices and payments
- Maintain vendor records
- Assist with month-end closing
- Reconcile accounts payable transactions
What you'll need
- Bachelor's degree in accounting or finance
- 1-3 years in accounts payable
- Familiarity with accounting software
Skills
Attention to detail
Strong organizational skills
Proficiency in Excel
Good to have
Experience with Tally or SAP
Basic knowledge of accounting principles
Benefits
- Flexible work hours
- Skill development opportunities
- Remote work
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 accurate financial records.
What experience do I need for this position?
1-3 years of experience in accounts payable or a related field is required.
Is this role fully remote?
Yes, this is a remote contract position.
What is the expected salary for this role?
The salary is between INR 25,000 and INR 45,000 per month.
Listing last updated