About the role
As an Accounts Payable Specialist, you will oversee the company's financial obligations by ensuring timely payments to vendors and suppliers. Your key tasks will include verifying invoices, processing payments, and reconciling accounts payable transactions. This role is ideal for candidates who have a strong attention to detail and excellent organizational skills.
In this position, you will work closely with various departments to ensure the accuracy of payments and adherence to financial policies. Our client promotes a collaborative work environment that supports professional growth and development in the accounting field.
What you'll do
- Verify and process invoices
- Manage vendor payments
- Reconcile accounts payable transactions
What you'll need
- Bachelor's degree in accounting or finance
- 2+ years of experience in accounts payable
- Strong analytical skills
Skills
Proficiency in accounting software
Attention to detail
Strong organizational skills
Good to have
Experience with ERP systems
Knowledge of tax regulations
Benefits
- Health insurance
- Retirement benefits
- Opportunities for training
Interested in this role?
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Questions about this job
What are the key responsibilities of this job?
You will process invoices, manage vendor payments, and reconcile accounts.
What experience do I need?
A minimum of 2 years in accounts payable or similar roles is required.
Is the role onsite or remote?
This is an onsite role in Hazratganj, Lucknow.
Listing last updated