About the role

We are seeking a detail-oriented Accounts Payable Specialist to join our client’s finance team in Navi Mumbai. In this pivotal role, you will be responsible for managing the accounts payable process, which includes accurately processing invoices and ensuring timely payments to vendors. Your attention to detail and organizational skills will be essential in maintaining accurate financial records and fostering strong vendor relationships.

As an Accounts Payable Specialist, you will be tasked with verifying invoice accuracy, reconciling discrepancies, and maintaining the accounts payable ledger. You will also play a crucial role in month-end closing activities, helping to ensure that financial reports reflect the true state of the company’s obligations. Strong communication skills will be necessary as you collaborate with both internal teams and external vendors to resolve any payment-related issues.

This role not only requires proficiency in accounting software but also demands a solid understanding of financial principles. The ideal candidate will possess a knack for problem-solving and the ability to work independently while managing multiple priorities. Our client values accuracy and efficiency, making this position vital to the overall financial health of the organization.

About the Role

If you are looking to advance your career in finance and are passionate about maintaining a smooth accounts payable process, we encourage you to apply. Join a dynamic team where your contributions will make a difference, and enjoy the opportunity to grow professionally in a supportive environment.

What you'll do

Process and verify invoices

Maintain vendor records

Assist in month-end closing

What you'll need

Bachelor's degree in finance or accounting

Experience in accounts payable

Attention to detail

Skills

Accounting software proficiency Analytical skills Communication skills

Good to have

Familiarity with ERP systems Knowledge of tax regulations

Benefits

Work-life balance

Professional development opportunities

Health benefits

Accounts Payable Specialist jobs in other cities

Questions about this job

What are the main duties of this position?

You will process invoices, manage vendor accounts, and assist with audits.

Is this role flexible in hours?

This is a part-time role with set hours during the week.

What qualifications do I need?

A degree in finance or accounting and relevant experience is preferred.

Listing last updated 28 Sep 2026