About the role
As an Accounts Payable Specialist, you will handle the processing of vendor invoices and payment requests. You will ensure that all transactions are accurately recorded and compliant with financial policies. Daily tasks include verifying invoices, preparing payment batches, and reconciling accounts.
This role is ideal for someone who enjoys working with numbers and is detail-oriented. Our client values teamwork and offers a friendly work environment where you can grow your skills in accounting and finance.
What you'll do
- Process vendor invoices and payment requests
- Maintain accurate accounts payable records
- Reconcile vendor statements and resolve discrepancies
- Collaborate with the finance team to ensure timely payments
What you'll need
- Bachelor's degree in Accounting, Finance, or related field
- 1-3 years of experience in accounts payable
- Proficiency in accounting software
Skills
Strong attention to detail
Good organizational skills
Basic understanding of accounting principles
Good to have
Experience with ERP systems
Knowledge of tax regulations
Benefits
- Health insurance and employee benefits
- Opportunity for career advancement
- Supportive work culture
Interested in this role?
It takes about two minutes. Free to apply — KijiJobs never asks candidates for money.
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Questions about this job
What are the key duties of this position?
You will process invoices, manage vendor payments, and maintain financial records.
Is this role suitable for fresh graduates?
Yes, candidates with 1-3 years of experience are encouraged to apply.
What is the salary range?
The monthly salary is between INR 25,000 and INR 45,000.
Listing last updated
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