About the role
In this role, you will manage accounts payable functions, ensuring accurate and timely processing of vendor invoices and payments. Ideal candidates will be detail-oriented and possess strong organizational skills, ready to work in a fast-paced environment. You will collaborate closely with the finance team to resolve discrepancies and maintain vendor relationships. Our client offers a supportive team atmosphere with opportunities for professional growth within the company.
What you'll do
- Process vendor invoices and payments
- Reconcile vendor statements and accounts
- Coordinate with the finance team to resolve discrepancies
What you'll need
- Bachelor's degree in Accounting or Finance
- 1-3 years of accounts payable experience
- Familiarity with accounting software
Skills
Excellent attention to detail
Strong analytical skills
Proficiency in accounting software
Good to have
Knowledge of tax regulations
Experience with ERP systems
Benefits
- Health insurance
- Performance bonuses
- Career development opportunities
Interested in this role?
It takes about two minutes. Free to apply — Career In Bank never asks candidates for money.
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Questions about this job
What are the primary responsibilities of this role?
You will process vendor invoices, manage payment schedules, and reconcile accounts.
What qualifications are required?
A degree in Accounting or Finance with 1-3 years of relevant experience.
Is this position remote or onsite?
This is an onsite position based in Ahmednagar.
Listing last updated