About the role
In your role as Accounts Payable Specialist, you will handle vendor invoices, ensure timely payments, and maintain accurate records. You will work closely with other departments to resolve discrepancies and streamline payment processes. This position is ideal for those who enjoy working with numbers and have a keen eye for detail.
You will receive support from a collaborative team dedicated to maintaining accurate financial records and improving efficiency. If you are proactive and have strong organizational skills, we encourage you to apply.
What you'll do
- Process vendor invoices
- Ensure timely payments
- Maintain financial records
- Collaborate with departments to resolve discrepancies
What you'll need
- Degree in finance or accounting
- 2-4 years of experience in accounts payable
- Strong organizational skills
Skills
Attention to detail
Organizational skills
Problem-solving abilities
Good to have
Knowledge of accounting software
Experience with ERP systems
Benefits
- Health insurance
- Professional development opportunities
- Performance bonuses
Interested in this role?
It takes about two minutes. Free to apply — ValuJobs never asks candidates for money.
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Questions about this job
What are the key responsibilities of the Accounts Payable Specialist?
You will manage vendor invoices, process payments, and maintain accurate financial records.
What qualifications are needed for this role?
A degree in finance or accounting and 2-4 years of experience in accounts payable are preferred.
Is this position onsite or remote?
This is an onsite position at SG Highway, Vadodara.
What is the expected salary for this role?
The salary range is INR 35,000 to INR 60,000 per month.
How can I apply for this position?
Click "Apply Now" on this page to apply through ValuJobs. ValuJobs is recruiting for this role on behalf of a client employer.
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