About the role

We are looking for a diligent and detail-oriented Accounts Payable Specialist to join our client’s finance team in Ahmedabad. In this critical role, you will be responsible for managing the company's financial obligations, ensuring that all invoices are processed accurately and on time. Your expertise will contribute to maintaining the integrity of the company’s financial records and ensuring compliance with internal policies and procedures.

The ideal candidate will possess a strong understanding of accounts payable processes and have experience in handling various financial transactions. You will be tasked with verifying and reconciling invoices, processing payments, and maintaining vendor relationships. Your attention to detail will ensure that discrepancies are resolved promptly, and you will play a key role in month-end closing activities.

In addition to your technical skills, we are looking for someone who can communicate effectively with internal teams and external vendors. You will be expected to collaborate closely with other departments to support the overall financial operations of the company. A proactive approach to problem-solving and the ability to manage multiple tasks simultaneously will be essential for success in this role.

If you are ready to take the next step in your career and join a dynamic team, we encourage you to apply for this exciting opportunity. Our client offers a supportive work environment and opportunities for professional growth.

What you'll do

Process and verify invoices.

Reconcile vendor statements.

Maintain accurate financial records.

What you'll need

Bachelor's degree in Finance or Accounting.

2-5 years of relevant experience.

Proficient in accounting software.

Skills

Strong analytical skills. Attention to detail. Excellent communication skills.

Good to have

Knowledge of GST. Experience with ERP systems.

Benefits

Health insurance.

Flexible working hours.

Career development opportunities.

Accounts Payable Specialist jobs in other cities

Questions about this job

What are the primary responsibilities of this role?

You will be responsible for processing invoices, managing vendor relationships, and ensuring timely payments.

What qualifications do I need?

A degree in Finance or Accounting and 2-5 years of experience in accounts payable are required.

Is this position onsite or remote?

This position is onsite in Bodakdev, Ahmedabad.

Listing last updated 29 Sep 2026