About the role
In the Accounts Payable Specialist role, you will be responsible for processing invoices, ensuring proper approvals, and maintaining payment records. Your attention to detail and organizational skills will help in managing supplier relationships effectively. This position is well-suited for individuals who enjoy working with numbers and maintaining financial accuracy.
You will work in a collaborative environment where your contributions are valued. If you are proactive and have a keen eye for detail, this position offers an excellent opportunity for you to grow your career in accounting.
What you'll do
- Process and verify invoices for payment
- Maintain accurate records of accounts payable
- Resolve discrepancies with vendors
- Assist in month-end closing activities
What you'll need
- Bachelor's degree in Accounting or Finance
- Proficiency in accounting software
- Strong attention to detail
Skills
Excellent organizational skills
Strong numerical aptitude
Effective communication skills
Good to have
Experience with ERP systems
Knowledge of tax regulations
Benefits
- Health insurance
- Annual bonuses
- Opportunities for skill development
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 main responsibilities in this role?
You will handle invoice processing, maintain records, and manage supplier payments.
What qualifications are needed?
A degree in accounting or finance with at least 2 years of relevant experience is preferred.
Where is the job located?
The position is onsite in Civil Lines, Dhanbad.
How do I apply for this job?
Click "Apply Now" on this page to apply through Career In Bank. Career In Bank is recruiting for this role on behalf of a client employer.
Listing last updated