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Accounts Payable Specialist

HireDirector · recruiting for a confidential client

We are seeking an Accounts Payable Specialist who is efficient in managing financial transactions and ensuring accurate payments.

Pune, Maharashtra
Full time Onsite
INR 30,000 - INR 50,000/month 2.0-5.0 yrs experience

Job Description

We are currently looking for an Accounts Payable Specialist to join our client's finance team in Pune. This role is crucial for maintaining the financial integrity of the organization and ensuring that all financial transactions are accurately processed and recorded. The ideal candidate will have a strong background in accounts payable and possess excellent attention to detail.

As an Accounts Payable Specialist, you will be responsible for managing the complete accounts payable process, which includes reviewing and verifying invoices, processing payments, and reconciling vendor accounts. Your role will require you to interact with various departments to resolve discrepancies and ensure that all invoices are paid in a timely manner. Strong communication skills are essential, as you will be liaising with vendors and internal stakeholders to address any payment-related inquiries.

In addition to processing payments, the Accounts Payable Specialist will also assist in month-end closing activities, ensuring that financial records are up to date and accurate. You will play a key role in maintaining vendor relationships and ensuring compliance with financial policies and procedures. The hiring company values efficiency and accuracy, making this position vital to their overall financial operations.

About the Role

Our client seeks a dedicated professional who can thrive in a fast-paced environment. If you have a passion for finance and a commitment to excellence, we encourage you to apply for this exciting opportunity to contribute to our client's success.

Key Responsibilities

  • Process vendor invoices and payments
  • Maintain accurate records of accounts payable
  • Reconcile accounts and resolve discrepancies
  • Assist with month-end closing activities

Qualifications

  • Bachelor's degree in finance or accounting
  • Experience in accounts payable
  • Strong attention to detail

Skills

Required

Proficient in accounting software Strong analytical skills Attention to detail

Good to Have

Experience with ERP systems Good communication skills

Benefits & Perks

  • Health insurance coverage
  • Annual bonuses
  • Professional growth opportunities

Interested in this role?

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Frequently Asked Questions

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What are the key responsibilities of this role?
You will manage invoices, process payments, and reconcile accounts payable transactions.
Is experience in finance required?
Yes, a minimum of 2 years in accounts payable or a related field is required.
What software will I be using?
Familiarity with accounting software like Tally or QuickBooks is preferred.

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Accounts Payable Specialist

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