About the role
As an Accounts Payable Specialist, you will manage the processing of vendor invoices and ensure timely payments. This entry-level role is perfect for recent graduates or those with limited experience looking to kickstart their career in accounting. You will gain hands-on experience while working in a collaborative environment that encourages growth and learning. The team is dedicated to providing excellent service to vendors and internal departments.
What you'll do
- Process vendor invoices and payment requests
- Maintain accurate records of accounts payable transactions
- Resolve vendor disputes and inquiries
- Assist in month-end closing activities
What you'll need
- Bachelor's degree in accounting or finance (preferred)
- 0-2 years of experience in accounts payable
- Basic knowledge of accounting principles
Skills
Organizational skills
Attention to detail
Basic accounting knowledge
Good to have
Experience with accounting software
Customer service experience
Benefits
- Professional development opportunities
- Team-building activities
- Flexible work 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 will my daily tasks involve?
You will handle invoice processing, vendor inquiries, and payment reconciliations.
Is this position temporary?
Yes, this is a temporary position.
What qualifications are needed?
A degree in accounting or finance is preferred, but not required.
What is the salary range for this role?
The salary ranges from INR 15,000 to INR 30,000 monthly.
Listing last updated