About the role
In this role, you will manage the company's accounts payable process. You will be responsible for verifying and processing invoices, maintaining vendor relationships, and ensuring compliance with financial policies. The ideal candidate will have a strong eye for detail and the ability to work in a fast-paced environment. This position is perfect for someone looking to grow their career in finance and accounting within a supportive team that values collaboration and innovation.
What you'll do
- Verify and process invoices
- Maintain vendor relationships
- Ensure timely payments
- Assist in month-end closings
What you'll need
- Bachelor's degree in Finance or Accounting
- Proven experience in accounts payable
- Strong attention to detail
Skills
Proficient in accounting software
Excellent communication skills
Strong analytical skills
Good to have
Knowledge of GST regulations
Experience with ERP systems
Benefits
- Health insurance
- Flexible working hours
- Professional development opportunities
Interested in this role?
It takes about two minutes. Free to apply — HireDirector never asks candidates for money.
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Questions about this job
What are the main responsibilities of this role?
You will handle vendor invoices, manage payments, and ensure compliance with financial policies.
What is the required experience for this position?
Candidates should have 2-5 years of experience in accounts payable or a related field.
Is this role remote or onsite?
This is an onsite position based in BBD Bagh, Bhubaneshwar.
What is the salary range for this position?
The salary range is between INR 40,000 to INR 70,000 per month.
How can I apply for this position?
Click "Apply Now" on this page to apply through HireDirector. HireDirector is recruiting for this role on behalf of a client employer.
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