About the role
As an Accounts Payable Specialist, you will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. You will work closely with the finance team to maintain accurate financial records and support month-end close activities. Your role is crucial in maintaining vendor relationships and resolving any issues that may arise. This position suits someone with keen attention to detail and a solid understanding of accounts payable processes. The team offers a collaborative environment and opportunities for professional growth.
What you'll do
- Process and verify invoices for accuracy and compliance
- Reconcile vendor statements and resolve discrepancies
- Assist in month-end closing processes
- Maintain accurate financial records and reports
- Communicate effectively with vendors regarding payments
What you'll need
- Bachelor's degree in Finance or Accounting
- 2-5 years of experience in accounts payable
- Proficiency in accounting software and Excel
Skills
Attention to detail
Strong analytical skills
Excellent communication skills
Good to have
Knowledge of Tally or SAP
Experience with vendor management
Benefits
- Health insurance coverage
- Opportunities for professional development
- Supportive work environment
Interested in this role?
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Questions about this job
What are the main responsibilities of this role?
The main responsibilities include processing invoices, reconciling accounts, and maintaining vendor relationships.
What qualifications are needed for this position?
A degree in finance or accounting and 2-5 years of experience in accounts payable are required.
Is this position remote or onsite?
This is an onsite position located in Nagar Manmad Road, Kanpur.
What is the salary range for this role?
The salary for this position ranges from INR 40,000 to INR 70,000 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