About the role
As an Accounts Payable Specialist, you will manage the company’s expenses by processing invoices and payments accurately. You will verify the accuracy of invoices, resolve discrepancies, and maintain records of payments. This role is perfect for detail-oriented individuals who enjoy working with numbers and financial data.
You will collaborate with vendors and internal teams to ensure timely payments and maintain positive relationships. This temporary position allows you to gain valuable experience in the accounting field while contributing to the efficiency of financial operations.
What you'll do
- Process invoices and payments
- Verify invoice accuracy
- Maintain records of payments
- Collaborate with vendors
What you'll need
- Bachelor's degree in accounting or finance
- 2-4 years of accounts payable experience
- Strong organizational skills
Skills
Attention to detail
Strong numerical skills
Communication skills
Good to have
Familiarity with accounting software
Knowledge of tax regulations
Benefits
- Opportunity for overtime
- Professional development
- Team-building activities
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 the role of Accounts Payable Specialist entail?
You will process invoices, manage payments, and ensure accuracy in financial transactions.
What experience is needed for this role?
Candidates should have 2-4 years of experience in accounts payable or a related field.
Is this a temporary position?
Yes, this role is temporary and onsite.
What is the salary for this position?
The salary ranges from INR 30,000 to INR 50,000 monthly.
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