About the role
In the role of Accounts Payable Specialist, you will assist in managing financial transactions and ensuring that all vendor payments are processed accurately and on time. This is an ideal position for someone looking to gain experience in accounting while maintaining work-life balance through part-time hours.
Your responsibilities will include verifying invoices, processing payments, and maintaining accurate financial records. Working in a hybrid environment, you will have the flexibility to work from home and collaborate with the team in the office. This role is suited for detail-oriented individuals eager to build a career in accounting.
What you'll do
- Verify and process vendor invoices
- Maintain accurate financial records
- Assist with month-end closing procedures
- Collaborate with team members to resolve payment issues
What you'll need
- Bachelor's degree in Accounting or Finance (preferred)
- 0-2 years of experience in accounting or finance
- Strong attention to detail
Skills
Proficient in MS Excel and accounting software
Good organizational skills
Effective communication skills
Good to have
Familiarity with payment processing systems
Basic understanding of financial statements
Benefits
- Flexible working hours
- Opportunity for career 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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Questions about this job
What does an Accounts Payable Specialist do?
You will manage vendor invoices and ensure timely payments.
What qualifications are needed for this role?
A degree in Accounting or related field is preferred but not required.
Is this position part-time?
Yes, this is a part-time role with flexible hours.
What is the salary for this position?
The salary ranges from INR 20,000 to INR 35,000 monthly.
How can 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