About the role

We are currently looking for an experienced Accounts Payable Specialist to join our team in Ahmednagar. This role is crucial in managing our financial transactions and ensuring the smooth operation of our accounts payable processes. The successful candidate will be responsible for the timely processing of invoices, which includes verifying and reconciling discrepancies while ensuring compliance with company policies and procedures.

As an Accounts Payable Specialist, you will maintain strong relationships with vendors, addressing any inquiries or issues that may arise in a professional and timely manner. You will also play a key role in handling payment processing, ensuring that all payments are made accurately and on schedule. Attention to detail is essential, as you will be responsible for maintaining accurate records of all transactions and preparing reports for management review.

In this position, you will work closely with various departments to facilitate the smooth flow of financial information. Your analytical skills will be put to use as you identify and implement process improvements to enhance efficiency within the accounts payable function. The ideal candidate will possess strong organizational skills and the ability to prioritize tasks in a fast-paced environment.

About the Role

Our client values integrity, accuracy, and teamwork in their financial operations. If you are looking for an opportunity to contribute to a dynamic team and grow your career in finance, we encourage you to apply. Join us in ensuring the financial health of our organization through effective accounts payable management.

What you'll do

Process invoices and payments accurately and on time.

Maintain vendor records and resolve any discrepancies.

Prepare reports related to accounts payable.

What you'll need

Bachelor's degree in Finance or Accounting.

Proficiency in accounting software.

Strong analytical and organizational skills.

Skills

Attention to detail. Excellent communication skills. Ability to work under pressure.

Good to have

Knowledge of GST regulations. Experience with ERP systems.

Benefits

Health insurance.

Flexible working hours.

Professional development opportunities.

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Questions about this job

What are the main responsibilities of this role?

You will handle invoice processing, vendor payments, and maintain financial records.

Is this position onsite or remote?

This is an onsite position based in Ahmednagar.

What qualifications do I need?

A degree in finance or accounting and 2-5 years of experience in accounts payable is required.

Listing last updated 28 Sep 2026