About the role
In the role of Accounts Payable Specialist, you will be responsible for managing the company’s financial obligations, including processing invoices and ensuring timely payments. You will work closely with vendors and internal teams to resolve discrepancies and maintain accurate financial records. This role is perfect for someone with a proactive attitude and a knack for numbers. Your contributions will help streamline financial processes and uphold the integrity of our client’s financial operations.
What you'll do
- Process and verify invoices for payment.
- Maintain vendor records and respond to inquiries.
- Assist in month-end closing activities.
- Support audits by providing necessary documentation.
What you'll need
- Bachelor’s degree in accounting or finance.
- 1-3 years of experience in accounts payable.
- Familiarity with accounting software.
Skills
Strong organizational skills.
Attention to detail.
Effective communication skills.
Good to have
Experience with ERP systems.
Knowledge of tax regulations.
Benefits
- Flexible work hours.
- Work from home options.
- Professional development opportunities.
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 duties of this role?
You will handle invoice processing, vendor communication, and maintain financial records.
What qualifications do I need?
A degree in accounting or finance is preferred, along with relevant experience in accounts payable.
Is this a temporary or permanent position?
This is a contract position with potential for extension.
What is the salary range for this role?
The salary range is INR 30,000 to INR 50,000 per month.
How do I apply?
Click "Apply Now" on this page to apply through BJNM. BJNM is recruiting for this role on behalf of a client employer.
Listing last updated