About the role
As an Accounts Payable Specialist, you will oversee the entire accounts payable process, from the receipt of invoices to the timely payment of vendors. Your meticulous attention to detail will be essential as you verify and reconcile invoices, ensuring accuracy in vendor payments and contributing to reliable financial reporting.
This role is ideal for candidates who thrive in a structured environment and are eager to enhance the financial health of the organization. You will work closely with various departments to resolve discrepancies, improve processes, and ensure compliance with financial policies.
Our client offers a supportive work culture, opportunities for professional growth, and a chance to play a vital role in the finance domain.
What you'll do
- Process and verify invoices
- Manage vendor payments and reconciliations
- Assist in month-end closing activities
- Maintain accurate records of transactions
What you'll need
- Bachelor's degree in accounting or finance
- 1-3 years of experience in accounts payable
- Familiarity with accounting software (e.g., Tally, SAP)
Skills
Good to have
Benefits
- Competitive salary
- Health benefits and insurance
- Career growth opportunities
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