About the role
In the role of Accounts Payable Specialist, you will be responsible for handling all aspects of accounts payable, including invoice processing, vendor payments, and managing payment discrepancies. This role suits someone who is organized and detail-oriented, with a desire to learn and grow in the finance field. You will be part of a dynamic team that values collaboration and innovation, with opportunities for skill enhancement and professional development.
What you'll do
- Process vendor invoices and payments accurately.
- Manage vendor communication and resolve payment discrepancies.
- Maintain accounts payable records and documentation.
- Assist with month-end closing activities related to payables.
What you'll need
- Bachelor's degree in accounting or finance.
- 1-3 years of experience in accounts payable or related fields.
- Proficiency in accounting software and MS Excel.
Skills
Attention to detail
Organizational skills
Proficiency in Excel
Good to have
Experience with Tally or similar accounting software.
Basic knowledge of taxation.
Benefits
- Flexible work hours.
- Opportunity for skill development.
- Access to online training resources.
Interested in this role?
It takes about two minutes. Free to apply — ValuJobs never asks candidates for money.
Questions about this job
What does a typical day look like for an Accounts Payable Specialist?
You will process invoices, manage vendor payments, and resolve discrepancies on a daily basis.
What experience is required for this position?
A minimum of 1 year in accounts payable or finance is preferred.
Is this role remote?
Yes, this is a remote contract position.
What is the salary range for this role?
The salary range is INR 25,000 to INR 40,000 per month.
Listing last updated