Accounts Payable Specialist

HireDirector · recruiting for a confidential client

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Pay
₹40,000–70,000 a month
Location
Bhubaneswar, Odisha
Work mode
On-site
Job type
Full time
Experience
2–5 yrs
Category
Finance

In hand: about ₹36,000–63,100 a month after PF and income tax (estimate). How it's worked out

We are seeking an experienced Accounts Payable Specialist to manage all payment cycles. You will ensure timely payments and maintain accurate financial records.

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About the role

We are currently looking for an experienced Accounts Payable Specialist to join our client’s finance team in Bhubaneswar. In this role, you will be responsible for managing the entire payment cycle, ensuring that all invoices are processed accurately and in a timely manner. Your expertise in accounts payable will be crucial in maintaining the integrity of financial records and supporting the overall financial health of the organization.

As the Accounts Payable Specialist, you will collaborate closely with various departments to verify and approve invoices, address discrepancies, and facilitate smooth payment processes. You will also be tasked with maintaining detailed records of all transactions, ensuring compliance with company policies and accounting standards. Your keen attention to detail and organizational skills will be essential in this fast-paced environment.

In addition to managing payments, you will be responsible for preparing reports related to accounts payable activities, providing insights that help our client make informed financial decisions. The ideal candidate will have a solid understanding of accounting principles, proficiency in accounting software, and strong analytical skills. Furthermore, excellent communication skills are essential, as you will be interacting with vendors and internal stakeholders regularly.

About the Role

This position offers an opportunity to contribute to our client’s financial operations while developing your skills in a supportive environment. If you are detail-oriented, proactive, and ready to take on new challenges in the accounts payable domain, we encourage you to apply and be a part of a dynamic team.

What you'll do

  • Process and manage invoices and payments.
  • Maintain accurate records of financial transactions.
  • Reconcile vendor statements and resolve discrepancies.
  • Assist in month-end closing processes.
  • Communicate with vendors regarding payment inquiries.

What you'll need

  • Bachelor's degree in Finance or Accounting.
  • 2-5 years of experience in accounts payable.
  • Proficiency in accounting software.

Skills

Strong attention to detail. Excellent communication skills. Proficiency in Excel and accounting software.

Good to have

Knowledge of tax regulations. Ability to work under pressure.

Benefits

  • Health insurance coverage.
  • Professional development opportunities.
  • Performance-based bonuses.

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 main responsibilities of this role?
You will process invoices, maintain vendor relationships, and perform reconciliations.
What qualifications do I need?
A Bachelor's degree in Finance or Accounting and 2-5 years of relevant experience are required.
Is this a remote position?
No, this is an onsite position in BBD Bagh, Bhubaneshwar.
What is the expected salary range?
The salary range is 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.

Listing last updated

Accounts Payable Specialist

₹40,000–70,000 a month

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