About the role
Join our client as an Accounts Payable Specialist, responsible for managing the company's financial transactions and vendor relationships.
What you'll do
- Process and verify invoices
- Manage vendor accounts
- Assist in month-end financial closure
- Maintain accurate financial records
What you'll need
- Bachelor's degree in Finance or Accounting
- 2-5 years of experience in accounts payable
- Strong knowledge of accounting software
Skills
Attention to detail
Organizational skills
Communication skills
Good to have
Experience with SAP or Oracle
Benefits
- Health insurance
- Performance bonuses
- 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 main responsibilities of this role?
You will process invoices, manage vendor queries, and support month-end closures.
What qualifications are required for this position?
A degree in finance or accounting with at least 2 years of relevant experience is preferred.
Is this role remote or onsite?
This is an onsite position based in Bhubaneshwar.
What is the salary range for this position?
The salary ranges from INR 40,000 to INR 70,000 per month.
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