About the role
In this role, you will manage the accounts payable process, including invoice verification, payment processing, and vendor management. You will work closely with the finance team to ensure timely payments and maintain accurate financial records. This position is ideal for individuals with strong attention to detail and a solid understanding of accounting principles. By joining our client's team, you will contribute to maintaining financial accuracy and efficiency within the organization.
What you'll do
- Process and verify invoices for payment
- Maintain accurate vendor records
- Prepare payment runs and assist with reconciliations
- Collaborate with finance team for financial reporting
What you'll need
- Bachelor's degree in accounting or finance
- 3-5 years of experience in accounts payable
- Strong organizational skills
Skills
Proficient in accounting software
Attention to detail
Strong analytical skills
Good to have
Knowledge of tax regulations
Experience with financial reporting
Benefits
- Competitive salary
- Health insurance and other benefits
- 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 key responsibilities of an Accounts Payable Specialist?
You will handle invoice processing, manage vendor accounts, and ensure timely payments.
What qualifications do I need for this position?
A degree in accounting or finance and relevant experience in accounts payable is required.
What is the work environment like?
This is an onsite position in Madhapur, Hyderabad, within a collaborative team.
Is there room for growth in this role?
Yes, there are opportunities for advancement within the finance department.
How do I apply for this job?
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