About the role
As an Accounts Payable Specialist, you will manage invoices, ensure timely payments, and maintain vendor relationships. This role is ideal for detail-oriented individuals who thrive in a dynamic environment. You will work closely with the finance team to streamline processes and enhance efficiency. If you have a knack for numbers and excellent organizational skills, this position will suit you well. Join a collaborative team dedicated to financial excellence.
What you'll do
- Process and verify invoices for payment.
- Maintain vendor accounts and resolve discrepancies.
- Ensure compliance with financial policies and procedures.
- Assist with month-end closing activities.
What you'll need
- Bachelor's degree in finance or accounting.
- Minimum 2 years of experience in accounts payable.
- Proficiency in accounting software.
Skills
Strong analytical skills.
Excellent communication and interpersonal skills.
Attention to detail.
Good to have
Knowledge of GST regulations.
Experience with ERP systems.
Benefits
- Health insurance coverage.
- Flexible working hours.
- Opportunities for professional development.
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 primary responsibilities of this role?
You will handle invoice processing, payments, and vendor communications.
Is this position remote or onsite?
This role is onsite in BTM Layout, Bengaluru.
What qualifications are needed for this role?
A degree in finance or accounting along with 2-5 years of experience is required.
What is the salary range for this position?
The salary ranges from INR 40,000 to INR 70,000 per month.
How do I apply for this job?
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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