About the role
In this role, you will manage the company's accounts payable process, ensuring accurate and timely payment of invoices. You will be responsible for verifying expense reports, managing vendor relationships, and maintaining financial records. Ideal for someone with strong attention to detail and excellent organizational skills, this position offers a great opportunity to grow within a supportive team. Our client's finance department is committed to developing talent and encouraging professional advancement.
What you'll do
- Manage the accurate processing of invoices
- Verify expense reports and reconcile discrepancies
- Maintain vendor relationships and resolve payment issues
- Prepare reports for management regarding payables
What you'll need
- Bachelor's degree in Accounting or Finance
- 2-5 years of experience in accounts payable
- Strong attention to detail and organizational skills
Skills
Proficient in accounting software
Strong analytical skills
Excellent communication skills
Good to have
Experience with ERP systems
Knowledge of tax regulations
Benefits
- Competitive salary package
- Health insurance coverage
- Opportunities for professional development
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 are the main responsibilities of this role?
You will handle invoice processing, vendor management, and expense reporting.
What qualifications are needed?
A degree in Accounting or Finance and 2-5 years of experience in accounts payable.
What is the work environment like?
The position is onsite at our client's office in Connaught Place, Delhi.
Is there potential for advancement in this position?
Yes, our client values internal growth and offers opportunities for advancement.
Listing last updated