About the role
As an Accounts Payable Specialist, you will play a crucial role in managing vendor invoices and processing payments with accuracy and efficiency. Your responsibilities include verifying invoice details, reconciling accounts, and ensuring timely payment to maintain positive vendor relationships.
We are looking for candidates with a strong understanding of accounts payable processes and experience with accounting software such as Tally or SAP FICO. A background in accounting or finance, along with a B.Com degree, is preferred.
This role offers the opportunity to work in a dynamic environment where you can enhance your skills and contribute to the financial health of our client's organization.
What you'll do
- Process and verify vendor invoices.
- Conduct regular account reconciliations.
- Maintain accurate records of all transactions.
What you'll need
- Bachelor’s degree in Accounting or Finance.
- 2-5 years of experience in accounts payable.
- Proficient in accounting software.
Skills
Good to have
Benefits
- Flexible working hours.
- Opportunity for contract renewal.
- Work-life balance.
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