We are a leading organization in India, seeking a skilled professional to join our finance department.
Position description / Job description- Process accounts payable transactions accurately and efficiently.
- Manage invoice processing, including verification, coding, and data entry.
- Handle vendor inquiries and resolve discrepancies.
- Prepare and process payments to vendors.
- Reconcile vendor statements and ensure accuracy of accounts payable ledger.
- Assist in month-end closing activities related to accounts payable.
- Maintain organized and up-to-date financial records.
- Ensure compliance with company policies and procedures.
- We're looking for you, if:
- You possess a Bachelor of Commerce (B.Com) degree.
- You have a minimum of 4 to 6 years of experience in accounts payable.
- You have a strong command of invoice processing and payment procedures.
- You demonstrate a solid understanding of accounts payable principles and best practices.
- You exhibit excellent attention to detail and accuracy in your work.
- You can work effectively both independently and collaboratively within a team.
- You possess good communication and interpersonal skills.
- Competitive salary package.
- Comprehensive health and wellness benefits.
- Opportunities for professional development and training.
- A supportive and collaborative work environment.
- Paid time off and holidays.
- Exposure to diverse financial operations.
- Potential for career advancement within the organization.
4-6 years
Skills- Accounts Payable
- Invoice Processing
- Payment Processing
B.Com
