About the role
In this role, you will oversee the accounts payable process, ensuring timely and accurate payments to vendors. You will work closely with suppliers and internal teams to resolve any discrepancies, facilitating smooth financial operations. The position suits detail-oriented individuals with strong organizational skills who thrive in a collaborative environment. Join a dedicated team where your contributions will directly impact financial efficiency and vendor relationships.
What you'll do
- Manage and process vendor invoices.
- Ensure timely payments to suppliers.
- Reconcile discrepancies with vendors.
- Maintain accurate financial records.
- Collaborate with internal departments to streamline payment processes.
What you'll need
- Bachelor's degree in finance or accounting.
- Minimum 2 years of experience in accounts payable.
- Proficiency in accounting software.
Skills
Strong attention to detail.
Excellent organizational skills.
Proficient in accounting software.
Good to have
Knowledge of financial regulations.
Experience with ERP systems.
Benefits
- Health insurance coverage.
- Opportunities for professional development.
- A supportive team 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 are the primary responsibilities of this role?
You will manage vendor invoices, maintain payment records, and reconcile discrepancies.
What qualifications are required?
A degree in finance or accounting and experience in accounts payable are essential.
Is this position remote or onsite?
This is an onsite position based in Kozhikode.
What is the salary range for this role?
The salary range is INR 30,000 to INR 50,000 per month.
How do 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