About the role
In this position, you will handle the full accounts payable cycle, ensuring timely payment processing and maintaining vendor relationships. You will work closely with the finance team to reconcile accounts and generate reports. The ideal candidate will be organized and able to manage multiple tasks efficiently, supporting the company's financial operations. This role offers an opportunity for career advancement and development in a dynamic environment.
What you'll do
- Manage accounts payable transactions and ensure accuracy.
- Reconcile vendor statements and resolve discrepancies.
- Assist in month-end closing processes.
What you'll need
- Bachelor's degree in Accounting or Finance.
- 2-5 years of experience in accounts payable.
- Proficiency in accounting software.
Skills
Attention to detail.
Strong analytical skills.
Excellent communication abilities.
Good to have
Familiarity 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 primary responsibilities of this role?
You will manage vendor payments, reconcile accounts, and support financial reporting.
What qualifications are required?
A degree in accounting or finance with relevant experience is preferred.
Is this position onsite?
Yes, this role is based in Mysuru and requires onsite presence.
Listing last updated