About the role
In this role, you will be responsible for processing invoices, verifying payments, and maintaining accurate financial records. As an Accounts Payable Specialist, you will collaborate with various departments to ensure smooth financial operations. This onsite position is ideal for individuals with a keen eye for detail and a strong background in finance.
Your expertise in accounting principles and attention to detail will be crucial in helping the company maintain financial integrity. If you have experience in accounts payable and a passion for numbers, we want to hear from you.
What you'll do
- Process and verify invoices for payment
- Maintain accurate financial records
- Collaborate with other departments for payment queries
- Ensure compliance with accounting policies
What you'll need
- Bachelor's degree in Finance or Accounting
- Strong understanding of accounting principles
- Experience with accounting software
Skills
Detail-oriented and organized
Strong analytical skills
Excellent communication skills
Good to have
Knowledge of tax regulations
Experience with ERP systems
Benefits
- Competitive salary package
- Health insurance benefits
- Opportunity for professional growth
Interested in this role?
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Questions about this job
What are the main responsibilities of this role?
You will process invoices and manage financial transactions.
What experience is required?
3-5 years in accounts payable or finance is preferred.
Is this role onsite or remote?
This is an onsite position in Tiruppur.
What is the salary range?
The salary is between INR 35,000 to INR 60,000 per month.
How do I apply for this job?
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