About the role
In this role, you will oversee all accounts payable activities, including invoice processing, payment approvals, and vendor communications. You will work closely with the finance team to maintain accurate financial records and support budget management. This position is ideal for detail-oriented individuals with a background in finance or accounting. Join us to enhance your skills in accounts payable while contributing to our financial operations.
What you'll do
- Process and manage vendor invoices
- Ensure timely payments to suppliers
- Maintain accurate financial records
What you'll need
- Bachelor's degree in Finance, Accounting, or related field
- 1-3 years of experience in accounts payable
- Strong attention to detail
Skills
Knowledge of accounting software
Strong organizational skills
Attention to detail
Good to have
Familiarity with tax regulations
Experience in financial reporting
Benefits
- Competitive salary
- Health insurance
- Opportunities for training and advancement
Interested in this role?
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Questions about this job
What are my main duties as an Accounts Payable Specialist?
You will manage invoice processing, vendor payments, and ensure compliance with financial policies.
What qualifications do I need for this job?
A degree in finance or accounting and experience in accounts payable are preferred.
Is this position remote or onsite?
This is an onsite position in BBD Bagh, Bhubaneswar.
Listing last updated
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