About the role
As an Accounts Payable Specialist, you will be responsible for managing the company's accounts payable process. Your daily tasks will include verifying invoices, processing payments, and reconciling vendor statements. This position suits someone with a keen eye for detail and strong organizational skills. You will work closely with the finance team to ensure timely and accurate payments, contributing to the overall financial health of the organization. Your role will also involve liaising with vendors to resolve any discrepancies in a professional manner.
What you'll do
- Verify and process vendor invoices
- Manage payment schedules and vendor inquiries
- Reconcile accounts payable transactions
- Assist in month-end closing activities
What you'll need
- Bachelor's degree in Finance or Accounting
- 1-3 years of experience in accounts payable
- Proficiency in accounting software
Skills
Attention to detail
Strong organizational skills
Effective communication skills
Good to have
Knowledge of accounting principles
Experience with ERP systems
Benefits
- Competitive salary
- Health insurance
- Career 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 primary responsibilities of this role?
You will verify invoices, process payments, and manage vendor relationships.
What qualifications are needed?
A degree in finance or accounting, along with at least one year of relevant experience.
Is this position remote or onsite?
This role is onsite in Mahalgaon, Rajkot.
What is the salary range for this position?
The salary ranges from INR 30,000 to INR 45,000 per month.
How can I apply for this job?
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