About the role
As an Accounts Payable Specialist, you will be responsible for processing invoices, reconciling accounts, and managing vendor relationships. This role is ideal for someone with a keen eye for detail and a passion for maintaining accurate financial records. You will work in a dynamic team environment, ensuring timely payments and compliance with financial regulations.
The position offers opportunities for professional growth and development, allowing you to build a strong foundation in the finance sector. You will collaborate closely with various departments to streamline processes and enhance efficiency within the organization.
What you'll do
- Process and verify invoices for payment.
- Reconcile vendor accounts and resolve discrepancies.
- Maintain accurate records of financial transactions.
- Prepare reports on accounts payable activities.
What you'll need
- Bachelor's degree in Finance or Accounting.
- Minimum 2 years of experience in accounts payable.
- Proficiency in accounting software and MS Excel.
Skills
Strong analytical and problem-solving skills.
Excellent attention to detail.
Good communication skills.
Good to have
Knowledge of financial regulations.
Experience with ERP systems.
Benefits
- Opportunities for professional development.
- Health and wellness benefits.
- Flexible working hours.
Interested in this role?
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Questions about this job
What are the main responsibilities of this role?
You will manage invoice processing, vendor reconciliations, and ensure timely payments.
What qualifications do I need for this position?
A degree in finance or accounting and 2-5 years of relevant experience are required.
Is this position remote or onsite?
This is an onsite position in BBD Bagh, Bhubaneshwar.
What is the salary range for this role?
The salary range is INR 35,000 to INR 70,000 monthly.
How can 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.
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