About the role
As an Accounts Payable Specialist, you will be responsible for processing invoices, managing vendor accounts, and ensuring timely payments. You will work closely with the finance team to maintain accurate financial records and assist in audits. The role suits someone with a keen eye for detail and strong organizational skills. The team provides a dynamic work environment where your contributions are valued and rewarded.
You will also handle inquiries regarding payment statuses and resolve discrepancies with vendors. This position offers an excellent opportunity for professional growth within a supportive team structure.
What you'll do
- Process and record invoices accurately
- Manage vendor accounts and maintain relationships
- Assist in financial audits and reconciliations
- Resolve discrepancies with vendors
What you'll need
- Bachelor's degree in Accounting or Finance
- Proven experience in accounts payable
- Strong analytical and problem-solving skills
Skills
Attention to detail
Proficiency in accounting software
Strong communication skills
Good to have
Knowledge of tax regulations
Familiarity with ERP systems
Benefits
- Health insurance coverage
- Performance bonuses
- Opportunities for professional 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 of the Accounts Payable Specialist?
You will process invoices, manage vendor accounts, and ensure timely payments.
What experience is needed for this role?
Candidates should have 2 to 5 years of experience in accounts payable or a related field.
Is this position onsite or remote?
This is an onsite position located in Indirapuram, Ghaziabad.
Listing last updated