Accounts Payable Specialist

HireDirector · recruiting for a confidential client

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Pay
₹40,000–70,000 a month
Location
Ghaziabad, Uttar Pradesh
Work mode
On-site
Job type
Full time
Experience
2–5 yrs
Category
Telecommunications

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

Join our client as an Accounts Payable Specialist, managing invoice processing and vendor payments. This role is critical for maintaining financial accuracy.

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About the role

We invite you to explore an exciting opportunity with our client as an Accounts Payable Specialist based in Ghaziabad. In this pivotal role, you will be responsible for managing the entire invoice processing cycle and ensuring timely vendor payments. Your keen attention to detail will play a crucial part in maintaining the financial accuracy and integrity of our client’s operations.

As an Accounts Payable Specialist, you will collaborate with various departments to resolve discrepancies and ensure that all financial transactions are recorded accurately. This role requires a strong understanding of accounting principles and a commitment to maintaining compliance with internal policies and external regulations. Your ability to analyze financial data and identify patterns will be invaluable in streamlining processes and enhancing efficiency.

In addition to processing invoices, you will be tasked with reconciling vendor statements and preparing reports that highlight payment trends and outstanding obligations. Your insights will contribute to better financial planning and management. The ideal candidate will possess excellent communication skills and the ability to work effectively in a team-oriented environment.

About the Role

Joining our client as an Accounts Payable Specialist offers you the chance to be part of a dynamic team and contribute to the financial health of the organization. If you are detail-oriented, proactive, and eager to grow your career in finance, we encourage you to apply for this exciting opportunity.

What you'll do

  • Process invoices and payments to vendors efficiently.
  • Maintain accurate financial records and reports.
  • Collaborate with various departments for financial queries.
  • Ensure compliance with internal and external auditing standards.

What you'll need

  • Bachelor's degree in Finance or Accounting.
  • Minimum 2 years experience in accounts payable.
  • Strong analytical and numerical skills.

Skills

Proficiency in accounting software. Strong attention to detail. Effective communication skills.

Good to have

Experience with SAP or Oracle systems. Knowledge of tax regulations.

Benefits

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

Interested in this role?

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Questions about this job

What are the main responsibilities of this role?
You will handle invoice processing, vendor management, and reconciliation of accounts.
What qualifications are required?
A degree in finance or accounting along with experience in accounts payable is preferred.
Is this position remote or onsite?
This is an onsite position located in Rajouri Garden, Ghaziabad.
What is the salary range for this role?
The salary ranges from INR 40,000 to INR 70,000 per month, based on 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.

Listing last updated

Accounts Payable Specialist

₹40,000–70,000 a month

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