About the role
As an Accounts Payable Specialist, you will be responsible for managing and processing invoices, ensuring compliance with internal controls and company policies. This role suits detail-oriented individuals who enjoy working in a collaborative environment. You will liaise with vendors to resolve discrepancies and help ensure smooth operations within the accounts department. Our client offers a supportive team atmosphere and opportunities for professional growth.
What you'll do
- Manage and process vendor invoices
- Ensure compliance with internal controls
- Liaise with vendors to resolve discrepancies
- Assist in month-end closing activities
What you'll need
- Bachelor's degree in Accounting or Finance
- 2-5 years of experience in accounts payable
- Proficiency in accounting software
Skills
Attention to detail
Strong communication skills
Proficiency in MS Excel
Good to have
Experience with ERP systems
Knowledge of tax regulations
Benefits
- Competitive salary
- Health insurance
- Professional development opportunities
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 manage invoice processing, vendor relationships, and compliance with company policies.
What qualifications are needed for this role?
A degree in Accounting or Finance and relevant experience in accounts payable are preferred.
Where is this job located?
The position is based in the Civil Lines area of Kakinada.
Listing last updated