About the role

We are seeking a detail-oriented Accounts Payable Specialist to join our client's finance team in Siliguri. In this pivotal role, you will be responsible for managing vendor invoices, ensuring accurate data entry, and processing timely payments. Your work will directly contribute to maintaining the financial health of the organization and fostering positive relationships with our vendors.

As an Accounts Payable Specialist, you will play a key role in the month-end closing process by reconciling accounts and preparing reports that provide insights into spending patterns. Attention to detail is crucial as you will verify the accuracy of invoices and resolve discrepancies that may arise. You will also assist in implementing best practices for the accounts payable process, streamlining operations to enhance efficiency.

The ideal candidate will possess strong organizational skills and the ability to multitask effectively in a fast-paced environment. A background in finance or accounting is preferred, along with proficiency in accounting software and Microsoft Excel. Our client values team collaboration, and you will work closely with other departments to ensure that all payments are processed accurately and on time.

This position offers an excellent opportunity for career growth within the finance sector. If you are looking to make a significant impact within a dynamic team and advance your career in accounts payable, we encourage you to apply.

What you'll do

Process vendor invoices accurately and timely.

Resolve discrepancies and queries from vendors.

Maintain accurate records of payments and transactions.

What you'll need

Bachelor's degree in Finance or Accounting.

Experience in accounts payable processes.

Proficient in accounting software.

Skills

Attention to detail. Strong organizational skills. Proficiency in Excel and accounting software.

Good to have

Knowledge of tax regulations. Experience with ERP systems.

Benefits

Work-life balance.

Professional growth opportunities.

Comprehensive health benefits.

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Questions about this job

What are the primary duties in this role?

You will handle invoice processing, vendor communication, and reconciliation of accounts.

What qualifications do you need?

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

Is the role remote or onsite?

This is a hybrid role with flexibility to work from home and the office.

What is the salary range offered?

The salary for this position is between INR 30,000 and INR 50,000 per month.

Listing last updated 2 Oct 2026