About the role
As an Accounts Payable Specialist, you will play a key role in managing the financial transactions of our client. Your primary responsibilities will include processing invoices, managing payments, and ensuring compliance with financial policies. Collaborating with various departments, you will resolve discrepancies and support overall financial operations.
This position is well-suited for detail-oriented individuals who possess a strong background in accounting and finance. The hiring company values accuracy and efficiency, and your contributions will be vital in maintaining financial integrity.
What you'll do
- Process invoices
- Manage payments
- Collaborate with departments
- Ensure compliance with financial policies
What you'll need
- Degree in Accounting or Finance
- Experience in accounts payable
- Strong attention to detail
Skills
Accounting skills
Attention to detail
Organizational skills
Good to have
Experience with accounting software
Knowledge of tax regulations
Benefits
- Health benefits
- Career development opportunities
- Work-life balance
Interested in this role?
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Questions about this job
What are the key responsibilities of this role?
You will process invoices, manage payments, and ensure compliance with financial policies.
What qualifications are required?
A degree in Accounting or Finance and relevant experience in accounts payable.
Is this position remote?
No, this role requires you to work onsite in Durgapur.
What is the expected salary for this position?
The salary ranges from INR 30,000 to INR 50,000 monthly.
Listing last updated