About the role
As an Accounts Payable Specialist, you will be responsible for processing invoices, ensuring timely payments, and reconciling accounts to maintain financial accuracy. This role is suitable for detail-oriented individuals who thrive in a fast-paced environment and enjoy problem-solving. You will collaborate with various teams to streamline payment processes and maintain strong vendor relationships.
Your contributions will significantly impact the company's financial operations. If you are eager to grow within a reputable organization and make a difference in financial management, we invite you to apply.
What you'll do
- Process and manage incoming invoices.
- Ensure timely vendor payments.
- Reconcile accounts and resolve discrepancies.
What you'll need
- Bachelor's degree in accounting or finance.
- 2-4 years of experience in accounts payable.
- Strong attention to detail.
Skills
Attention to detail.
Proficiency in accounting software.
Strong organizational skills.
Good to have
Knowledge of tax regulations.
Experience with ERP systems.
Benefits
- Health benefits.
- Opportunities for advancement.
- Friendly work 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 will my main duties be?
You will handle invoice processing, payment approvals, and account reconciliations.
What experience do I need?
2-4 years in accounts payable or related fields is preferred.
Is this role hybrid?
No, this is an onsite position located in Mahalgaon, Ludhiana.
Listing last updated