About the role
As an Accounts Payable Specialist, you will be responsible for verifying invoices and ensuring timely payments to vendors. You'll work closely with the finance team to maintain accurate financial records and assist in month-end closing processes. This role suits individuals with strong organizational skills and a keen eye for detail. Our client offers a collaborative work environment, fostering professional growth and skill development.
What you'll do
- Process and verify vendor invoices
- Maintain and update accounts payable records
- Assist in month-end closings and financial reporting
- Communicate with vendors regarding payment issues
What you'll need
- Bachelor's degree in Accounting or Finance
- 2-5 years experience in accounts payable or related field
- Proficiency in accounting software and MS Excel
Skills
Strong attention to detail
Excellent organizational skills
Good communication skills
Good to have
Knowledge of taxation regulations
Experience with ERP software
Benefits
- Competitive salary and performance bonuses
- Health insurance and retirement plans
- 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 this role?
You will verify invoices, process payments, and maintain financial records.
What qualifications are needed for this position?
A degree in accounting or finance and 2-5 years of experience in accounts payable is preferred.
Is this role onsite or remote?
This is an onsite position based in Mahalgaon, Indore.
What is the salary range for this role?
The salary range is between INR 35,000 to INR 55,000 per month.
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