About the role
In this role, you will be responsible for processing invoices, managing vendor accounts, and ensuring timely payments. This position is ideal for individuals with strong attention to detail and a commitment to accuracy in financial transactions. You will work with a dedicated team in a supportive environment.
Daily tasks include reconciling accounts payable transactions, verifying invoices, and maintaining accurate records. The role requires excellent organizational skills and the ability to meet deadlines. If you are looking for a dynamic work environment where you can contribute to financial operations, this role is for you.
What you'll do
- Process invoices and manage vendor payments
- Reconcile accounts payable transactions
- Verify and maintain accurate records
- Collaborate with vendors and internal teams
What you'll need
- Bachelor's degree in Accounting or Finance
- 2-4 years of experience in accounts payable
- Strong organizational skills
Skills
Proficient in accounting software
Attention to detail
Strong communication skills
Good to have
Experience with ERP systems
Knowledge of financial regulations
Benefits
- Flexible working hours
- Opportunity for contract renewal based on performance
- Supportive team environment
Interested in this role?
It takes about two minutes. Free to apply — BJNM never asks candidates for money.
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Questions about this job
What qualifications are needed for this position?
Candidates should have 2-4 years of experience in accounts payable and a degree in accounting or finance.
Is this a full-time position?
This role is a contract position for a specific duration.
Where is this position located?
The position is onsite in CIDCO, Ahmednagar.
Listing last updated