About the role
As an Accounts Payable Specialist, you will be responsible for managing the accounts payable process, which includes verifying invoices, processing payments, and maintaining accurate vendor records. Your attention to detail is crucial in ensuring timely payments and fostering strong relationships with vendors.
This role requires a proactive approach to problem-solving, as you will need to address any discrepancies and ensure compliance with company policies. You will collaborate with a supportive team that values accuracy and efficiency, providing you with opportunities to enhance your accounting skills.
Our client offers a flexible work environment that promotes professional growth and development. Ideal candidates should have experience with accounting software such as Tally or SAP FICO and possess relevant qualifications such as a B.Com or CA Inter.
What you'll do
- Manage accounts payable transactions accurately.
- Verify and process vendor invoices.
- Maintain vendor records and payment schedules.
- Collaborate with the finance team to ensure compliance.
What you'll need
- Bachelor's degree in Accounting or Finance.
- 1-3 years of experience in accounts payable.
- Basic accounting knowledge and skills.
Skills
Good to have
Benefits
- Flexible work hours.
- Opportunities for skill development.
- Work in a collaborative team environment.
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