About the role
In the role of Accounts Payable Specialist, you will be responsible for handling all aspects of accounts payable, including processing invoices, reconciling accounts, and maintaining vendor relationships. This position is ideal for detail-oriented individuals with a strong background in accounting. You will work remotely, allowing for flexibility in your schedule while collaborating with a dedicated finance team. Our client values accuracy and efficiency and is looking for someone who shares these priorities.
What you'll do
- Process vendor invoices and expense reports.
- Reconcile vendor accounts and resolve discrepancies.
- Maintain accurate records of all payments.
- Communicate with vendors regarding payment status.
- Ensure compliance with company policies regarding payments.
What you'll need
- Bachelor's degree in accounting or finance.
- 2-4 years of experience in accounts payable.
- Proficient in accounting software and Microsoft Excel.
Skills
Strong attention to detail.
Excellent communication skills.
Ability to work independently and meet deadlines.
Good to have
Experience with ERP systems.
Familiarity with tax regulations.
Benefits
- Flexible remote work schedule.
- Competitive salary and benefits package.
- 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 duties of the Accounts Payable Specialist?
You will manage invoice processing, vendor reconciliations, and payment schedules.
What qualifications do I need?
A degree in accounting or finance and 2-4 years of relevant experience are required.
Is this position remote or onsite?
This position is remote.
What is the salary range for this position?
The salary range is INR 40,000 to INR 60,000 monthly.
How do I apply for this role?
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