About the role
Join our client as an Accounts Payable Specialist to manage financial transactions efficiently.
What you'll do
- Process vendor invoices
- Reconcile accounts
- Prepare payment runs
- Maintain financial records
What you'll need
- Bachelor's degree in Finance or Accounting
- 2-5 years of accounts payable experience
- Attention to detail
Skills
Accounting software knowledge
Organizational skills
Communication
Good to have
Experience with ERP systems
Financial analysis
Benefits
- Health coverage
- Work-life balance
- Professional growth opportunities
Interested in this role?
It takes about two minutes. Free to apply — HireDirector never asks candidates for money.
Accounts Payable Specialist jobs in other cities
Questions about this job
What are the main duties of this role?
You will process invoices, manage vendor relationships, and conduct reconciliations.
What qualifications are required?
A degree in Finance or Accounting, along with relevant experience, is preferred.
Is this position onsite or remote?
This is an onsite position in Aurangabad.
What is the salary range for this role?
The monthly salary ranges from INR 30,000 to INR 50,000.
How can I apply?
Click "Apply Now" on this page to apply through HireDirector. HireDirector is recruiting for this role on behalf of a client employer.
Listing last updated
Before you apply: career guides
Unlocking Career Growth in the Multi-Industry Landscape
1 min read · Career Growth
Future Trends Shaping the Multi-Industry Job Market
2 min read · Industry Insights
Mastering the Art of Job Search in the Multi-Industry Realm
1 min read · Job Search Tips