About the role
As an Accounts Payable Specialist, you will play a crucial role in managing vendor invoices and ensuring timely payments. Collaborating closely with the finance team, you will handle accounts payable activities, reconcile statements, and maintain precise records. This position is ideal for detail-oriented professionals who excel in a fast-paced environment.
Our client offers a supportive atmosphere where your contributions will be valued. You will have opportunities to enhance your skills and advance your career within the organization. If you are proactive and passionate about finance, we encourage you to apply for this exciting role.
What you'll do
- Process and verify invoices and payment requests
- Maintain vendor records and resolve discrepancies
- Prepare and maintain accounts payable reports
- Assist in month-end closing activities
What you'll need
- Bachelor's degree in finance or accounting
- 2-4 years of experience in accounts payable
- Familiarity with accounting software
Skills
Attention to detail
Strong organizational skills
Proficient in MS Excel and accounting software
Good to have
Knowledge of GST and TDS regulations
Experience in a shared services environment
Benefits
- Competitive contract salary
- Opportunity for skill development
- Supportive work environment
Interested in this role?
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Questions about this job
What will my daily tasks include?
You will manage vendor invoices, process payments, and reconcile accounts.
Is this a permanent position?
No, this is a contract role with a defined duration.
What qualifications are necessary?
A degree in accounting or finance and 2-4 years of experience in accounts payable.
What is the team structure like?
You will work closely with the finance team, reporting directly to the Accounts Payable Manager.
Listing last updated