About the role
In this role, you will oversee accounts payable processes, ensuring timely payment of invoices and accuracy in financial reporting. You will collaborate closely with the finance team to maintain accurate records and support audit processes. This position is ideal for individuals with a strong background in accounting and a passion for financial accuracy. Join our team and contribute to our financial operations with your expertise and attention to detail.
What you'll do
- Manage and process invoices and payments.
- Reconcile accounts payable statements.
- Maintain vendor relationships and communications.
- Assist in financial audits and reporting.
What you'll need
- Bachelor's degree in Accounting or Finance.
- 2-5 years of experience in accounts payable.
- Proficiency in accounting software.
Skills
Attention to detail.
Strong analytical skills.
Excellent communication abilities.
Good to have
Knowledge of tax regulations.
Experience with ERP systems.
Benefits
- Competitive salary and performance bonuses.
- Health insurance coverage.
- Opportunities for professional development.
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 primary responsibilities of this role?
You will manage invoice processing, vendor communications, and ensure timely payments.
What qualifications are required?
A degree in accounting or finance with at least 2 years of relevant experience is preferred.
What is the work environment like?
This is an onsite position based in Civil Lines, Jabalpur.
How do I apply for this position?
Click "Apply Now" on this page to apply through KijiJobs. KijiJobs is recruiting for this role on behalf of a client employer.
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