About the role
As an Accounts Payable Clerk, you will be responsible for processing invoices, reconciling accounts, and ensuring timely payments. You will work closely with vendors to resolve any discrepancies and maintain positive relationships. This position is ideal for detail-oriented individuals looking to develop their careers in finance and accounting. The team offers a supportive environment where you can grow your skills and contribute to financial accuracy.
What you'll do
- Process invoices and payment requests.
- Reconcile vendor accounts and resolve discrepancies.
- Maintain accurate financial records.
What you'll need
- Bachelor's degree in Finance or Accounting.
- 1-3 years of experience in accounts payable.
- Strong attention to detail.
Skills
Proficiency in accounting software.
Excellent communication skills.
Strong organizational skills.
Good to have
Knowledge of tax regulations.
Experience with financial reporting.
Benefits
- Competitive salary and benefits package.
- Opportunities for professional development.
- Dynamic and supportive work environment.
Interested in this role?
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Questions about this job
What are the main responsibilities of this role?
You will process invoices, reconcile accounts, and manage vendor inquiries.
Is this position remote or onsite?
This is an onsite position located in Nashik.
What qualifications do I need?
A degree in finance or accounting and some experience in accounts payable are preferred.
Listing last updated
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