About the role
In this role, you'll handle vendor payments, reconcile accounts, and maintain accurate records. The position is ideal for detail-oriented individuals with a passion for finance. You will collaborate with various departments to resolve discrepancies and ensure compliance with financial policies.
Our client offers a supportive environment where your contributions are valued. You'll have opportunities for professional development and growth within the finance sector.
What you'll do
- Process vendor invoices
- Reconcile accounts payable
- Maintain accurate financial records
- Assist in month-end closing
What you'll need
- Bachelor's degree in Finance or Accounting
- 2-5 years of experience in accounts payable
- Proficiency in accounting software
Skills
Attention to detail
Strong analytical skills
Effective communication
Good to have
Knowledge of accounting software
Experience with ERP systems
Benefits
- Health insurance
- Professional development opportunities
- Flexible working hours
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 manage vendor payments, reconcile accounts, and maintain records.
Is this position remote or onsite?
This is an onsite position based in Bhubaneshwar.
What is the salary range for this role?
The salary range is INR 35,000 to 55,000 per month.
What qualifications are needed?
You will need a degree in finance or accounting and relevant experience.
How can 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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