About the role

Join our client as an Accounts Payable Specialist in Jaipur, where you will play a crucial role in the financial operations of the organization. This position requires a detail-oriented individual who can manage vendor payments efficiently and ensure the timely processing of invoices. You will be responsible for maintaining accurate records of all transactions and collaborating with various departments to resolve any discrepancies.

In this role, you will also conduct regular audits of accounts payable transactions to ensure compliance with company policies and procedures. Your analytical skills will be essential in identifying areas for cost savings and improving the overall efficiency of the accounts payable process. You will interact with vendors to address inquiries and negotiate favorable payment terms, enhancing relationships and ensuring smooth operations.

Our client values a proactive approach and expects the Accounts Payable Specialist to contribute ideas for process improvements. You will also assist in month-end closing activities and provide support during audits, making your contributions vital to the financial integrity of the company.

About the Role

This is an excellent opportunity for someone looking to grow their career in finance. The ideal candidate will possess strong organizational skills, proficiency in accounting software, and a solid understanding of accounts payable processes. If you are motivated, detail-oriented, and eager to contribute to a dynamic team, we encourage you to apply for this exciting position.

What you'll do

Process vendor invoices and payments.

Reconcile accounts payable transactions.

Maintain vendor files and records.

Assist in month-end closing activities.

What you'll need

Bachelor's degree in Finance or Accounting.

2+ years of experience in accounts payable.

Strong understanding of financial regulations.

Skills

Strong attention to detail. Proficient in accounting software. Good organizational skills.

Good to have

Knowledge of tax regulations. Experience in the telecommunications industry.

Benefits

Flexible working hours.

Opportunity for growth within the company.

Work-life balance.

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Questions about this job

What are the specific duties of this role?

You will handle invoice processing, vendor management, and payment reconciliation.

Is this a full-time position?

No, this is a part-time role with flexible hours.

What qualifications do I need?

A degree in Finance or Accounting and experience in accounts payable is required.

How can I apply?

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 1 Oct 2026