About the role
Our client seeks an Accounts Payable Specialist for a part-time role in Guwahati. Manage vendor invoices and payments.
What you'll do
- Manage vendor invoices and payments.
- Ensure accuracy of financial records.
- Collaborate with departments to resolve discrepancies.
- Assist with month-end closing activities.
What you'll need
- Bachelor's degree in accounting or finance.
- 1-3 years of experience in accounts payable.
- Strong attention to detail.
Skills
Good to have
Benefits
- Flexible work hours.
- Opportunity for growth.
- 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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