About the role
In this role, you will be responsible for processing invoices, tracking payments, and ensuring the accuracy of financial records. You will work with vendors and internal teams to resolve payment issues and maintain updated records. This is an excellent opportunity for those who enjoy working with numbers and have a knack for detail. The position is suitable for entry-level to mid-level candidates looking to develop their careers in accounting.
Join a supportive team that values accuracy and efficiency. If you have strong organizational skills and a passion for numbers, we invite you to apply for this part-time position.
What you'll do
- Process invoices and payments
- Maintain accurate financial records
- Communicate with vendors and internal teams
- Assist with month-end closing processes
What you'll need
- Bachelor's degree in Accounting or Finance
- 1-3 years of experience in accounts payable
- Strong attention to detail
Skills
Proficiency in accounting software
Strong organizational skills
Ability to work independently
Good to have
Familiarity with invoicing procedures
Basic knowledge of tax regulations
Benefits
- Work-life balance
- Skill development opportunities
- Friendly work environment
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 does an Accounts Payable Specialist do?
You will handle vendor payments, process invoices, and track financial transactions.
What qualifications are required for this role?
A degree in accounting or finance and 1-3 years of experience in accounts payable.
Is this a full-time or part-time position?
This is a part-time position based in Kachhpura, Guwahati.
What is the salary range for this role?
The salary ranges from INR 25,000 to INR 40,000 monthly.
How can I apply for this position?
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