About the role
The Accounts Payable Specialist will be responsible for managing vendor invoices and ensuring timely payments. Key tasks include reviewing invoices for accuracy, reconciling payment discrepancies, and maintaining organized records of transactions. This role requires a meticulous and organized individual who can work independently, ideally in a remote setting.
As part of our client's dynamic team, you will contribute to a work culture that values accuracy and efficiency. Opportunities for professional growth are supported, making this an ideal position for those passionate about finance and detail-oriented work.
What you'll do
- Process and manage vendor invoices accurately
- Ensure timely payments to vendors
- Reconcile discrepancies in vendor accounts
- Maintain organized records of all financial transactions
What you'll need
- Bachelor's degree in Accounting or Finance
- 1-3 years of accounts payable experience
- Strong attention to detail and organizational skills
Skills
Proficiency in MS Excel and accounting software
Strong analytical skills
Effective communication skills
Good to have
Knowledge of GST regulations
Experience in a shared services environment
Benefits
- Work from home flexibility
- Professional development opportunities
- Performance-based bonuses
Interested in this role?
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Questions about this job
What are the working hours for this position?
The position allows for flexible working hours as it is remote.
What software will I need to use?
Experience with accounting software like Tally or SAP is preferred.
Is this a full-time job?
This is a contract position with potential for extension.
Listing last updated