About the role
In this contract role as an Accounts Payable Specialist, you will manage and oversee the company's accounts payable process. Your main duties will include processing invoices, conducting payment runs, and reconciling vendor statements to ensure timely and accurate payments. This role requires strong organizational skills and an eye for detail, making it suitable for someone looking to advance their accounting career.
You will work closely with various departments and vendors, fostering strong relationships to facilitate smooth transactions. The hybrid work model offers flexibility, allowing you to balance your time between home and the office in Mahalgaon, Udaipur.
What you'll do
- Process invoices
- Conduct payment runs
- Reconcile vendor statements
- Maintain accurate financial records
What you'll need
- Bachelor's degree in Accounting or Finance
- 2-5 years of experience in accounts payable
- Proficiency in accounting software
Skills
Good to have
Benefits
- Flexible work hours
- Professional development
- Health benefits
Interested in this role?
It takes about two minutes. Free to apply — Career In Bank never asks candidates for money.
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