About the role

We are seeking a detail-oriented Accounts Payable Specialist to join our team in Gwalior. This role is essential for the smooth operation of our financial processes, as you will be responsible for managing all aspects of accounts payable. Your primary focus will be ensuring the timely and accurate processing of invoices, which is vital for maintaining the financial integrity of our organization.

In this position, you will review and verify invoices, ensuring that all necessary documentation is complete and compliant with company policies. You will also be tasked with reconciling vendor statements and resolving discrepancies, which will require effective communication with both internal teams and external vendors. Accuracy is paramount in this role, as you will be handling sensitive financial information and contributing to the overall financial health of our client.

As an Accounts Payable Specialist, you will play a key role in the month-end closing process, assisting in the preparation of reports and ensuring that all payables are recorded accurately in our accounting system. Your attention to detail and proactive approach will help streamline operations and improve our overall efficiency.

About the Role

This position offers an excellent opportunity for growth in the finance sector. If you are a motivated individual with a passion for numbers and a desire to contribute to a team-oriented environment, we encourage you to apply. Join us in supporting our client in achieving their financial objectives and enhancing their operational success.

What you'll do

Manage and process supplier invoices

Reconcile accounts payable transactions

Assist with month-end closing processes

Maintain vendor relationships

What you'll need

Bachelor's degree in finance, accounting, or related field

2-5 years of experience in accounts payable

Strong attention to detail and accuracy

Skills

Proficiency in accounting software Strong analytical skills Excellent communication skills

Good to have

Knowledge of tax regulations Experience with ERP systems

Benefits

Health insurance

Paid time off

Ongoing training and support

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Questions about this job

What are the main tasks for the Accounts Payable Specialist?

You will process invoices, reconcile accounts, and assist with audits.

What qualifications do I need for this position?

A degree in finance or accounting and experience in accounts payable is preferred.

How does the work environment look?

This is an onsite position in a collaborative office environment.

Listing last updated 29 Sep 2026