About the role
As an Accounts Payable Specialist, you will be responsible for processing invoices, ensuring timely payments, and maintaining vendor relationships. This role suits individuals who are detail-oriented and thrive in a fast-paced environment. You will work closely with the finance team to support month-end closing activities, resolve discrepancies, and optimize processes for better efficiency. This position offers the opportunity to develop your skills in financial management and gain valuable insights into the operational side of accounts payable.
What you'll do
- Process vendor invoices and payments
- Maintain accurate vendor records
- Assist in month-end closing activities
- Collaborate with the finance team for process improvements
What you'll need
- Bachelor's degree in Finance or Accounting
- Minimum 2 years experience in accounts payable
- Proficient in accounting software
Skills
Attention to detail
Strong communication skills
Ability to meet deadlines
Good to have
Experience with ERP systems
Knowledge of tax regulations
Benefits
- Competitive salary
- Health insurance
- Professional development opportunities
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 core responsibilities of this role?
You will process invoices, manage payments, and maintain vendor relationships.
What is the work mode for this position?
This role is onsite at our Bhubaneshwar office.
What qualifications are required?
A degree in finance or accounting and relevant experience are needed.
Is this a full-time role?
Yes, this position is full-time.
How do I apply for this position?
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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