About the role
We are seeking an Accounts Payable Specialist to join our client's finance team in Gwalior. In this role, you will be responsible for managing vendor payments, ensuring timely processing of invoices, and maintaining accurate financial records.
The ideal candidate should possess strong attention to detail and excellent organizational skills. You will collaborate with various departments to resolve any discrepancies and support the overall financial operations of the organization.
This position offers a hybrid work model, allowing you to balance onsite responsibilities with remote work flexibility. Join our client and contribute to their success in managing financial transactions effectively.
What you'll do
- Process and approve vendor invoices
- Maintain accurate records of payments
- Coordinate with vendors regarding payment issues
- Assist in month-end closing processes
What you'll need
- Bachelor's degree in Accounting or Finance
- 1-3 years of experience in accounts payable
- Proficient in accounting software
Skills
Good to have
Benefits
- Flexible working hours
- Training programs
- Health and wellness benefits
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