About the role
In the role of Accounts Payable Specialist, you will handle vendor invoices, process payments, and ensure compliance with company policies. You will work closely with the finance team to improve efficiency in the payments process and to resolve any discrepancies. This position is an excellent fit for detail-oriented individuals with a background in accounting or finance who thrive in a structured environment. Your contributions will support the overall financial health of the organization and enhance supplier relationships.
What you'll do
- Process vendor invoices and manage payments.
- Maintain accurate financial records and reports.
- Collaborate with the finance team to streamline payment processes.
- Resolve discrepancies with vendors and internal teams.
What you'll need
- Bachelor's degree in Accounting or Finance.
- 2-5 years of experience in accounts payable.
- Strong attention to detail and analytical skills.
Skills
Proficiency in accounting software.
Strong communication skills.
Knowledge of financial regulations.
Good to have
Experience with ERP systems.
Familiarity with tax regulations.
Benefits
- Competitive salary with performance bonuses.
- Health and wellness benefits.
- Opportunities for professional development.
Interested in this role?
It takes about two minutes. Free to apply — Career In Bank never asks candidates for money.
Accounts Payable Specialist jobs in other cities
Questions about this job
What are the primary responsibilities of the Accounts Payable Specialist?
You will be responsible for processing vendor invoices, managing payment schedules, and maintaining financial records.
What qualifications do I need for this role?
A degree in Accounting or Finance along with 2-5 years of relevant experience is required.
Is this position remote or onsite?
This is an onsite position located in Shendra MIDC, Aurangabad.
Listing last updated