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Accounts Payable Specialist

HireDirector · recruiting for a confidential client

Our client is looking for an Accounts Payable Specialist to manage vendor invoices and payments. This part-time role offers flexibility while contributing to financial operations.

Bhopal, Madhya Pradesh
Part time Onsite
INR 20,000 - INR 30,000/month 1.0-3.0 yrs experience

Job Description

Join our client as an Accounts Payable Specialist in Bhopal, where you will play a crucial role in managing vendor invoices and payments. This part-time position offers the flexibility to balance your work and personal life while contributing to the financial operations of the organization. You will be responsible for ensuring that all invoices are processed accurately and promptly, thus supporting the company’s commitment to maintaining strong relationships with its suppliers.

In this role, you will collaborate with various departments to resolve discrepancies and ensure that all financial transactions are recorded in compliance with company policies. Your attention to detail will be essential as you analyze invoices and manage the approval process. You will also assist in preparing reports that provide insights into the accounts payable cycle, helping the hiring company to improve its financial efficiency.

As an Accounts Payable Specialist, you can expect to engage in a variety of tasks, including reconciling vendor statements, processing payment runs, and maintaining accurate records. Your organizational skills will be vital in keeping track of payment schedules and ensuring timely payments. This position is ideal for someone who is detail-oriented and enjoys working in a dynamic environment where you can make a significant impact.

About the Role

Our client values its employees and offers a supportive work culture where you can thrive professionally. If you are looking for a role that allows you to leverage your skills in finance while enjoying a flexible work schedule, we encourage you to apply for this exciting opportunity.

Key Responsibilities

  • Process vendor invoices accurately
  • Maintain records of payments and transactions
  • Resolve discrepancies with vendors
  • Assist with financial reporting

Qualifications

  • Degree in Finance or Accounting
  • Familiarity with accounting software
  • Attention to detail

Skills

Required

Attention to detail Organizational skills Basic accounting knowledge

Good to Have

Experience with ERP systems Knowledge of tax regulations

Benefits & Perks

  • Flexible schedule
  • Work-life balance
  • Professional growth opportunities

Interested in this role?

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Frequently Asked Questions

Live
What are the main duties of the Accounts Payable Specialist?
You will process invoices, handle payment queries, and assist in month-end reconciliations.
Is experience in finance necessary?
Some experience in accounts payable or related finance roles is required.
What are the working hours?
This is a part-time position, with flexible hours to accommodate your schedule.

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Accounts Payable Specialist

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