About the role
As an Accounts Payable Specialist, you will manage the end-to-end accounts payable process, including processing vendor invoices and ensuring timely payment. Your attention to detail will be crucial in maintaining accurate financial records and resolving discrepancies with vendors.
This role requires proficiency in accounting software such as Tally or SAP FICO, and strong analytical skills to ensure the accuracy of transactions. You will also collaborate with internal teams to streamline processes and improve efficiency.
Working remotely provides you with the flexibility to manage your schedule while delivering high-quality results. If you are detail-oriented and enjoy working with numbers, this position offers the opportunity to contribute significantly to our client's financial operations.
What you'll do
- Process and verify vendor invoices.
- Maintain accurate accounts payable records.
- Communicate with vendors regarding payment inquiries.
- Assist in month-end closing procedures.
- Ensure compliance with financial policies and regulations.
What you'll need
- Bachelor's degree in Accounting, Finance, or related field.
- Experience in accounts payable or a similar role.
- Proficient in accounting software and MS Excel.
Skills
Good to have
Benefits
- Flexible working hours.
- Opportunity for growth within the company.
- Work-life balance.
Interested in this role?
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