We are seeking a detail-oriented and organized Accounts Payable professional to manage and process vendor invoices, ensure timely payments, and maintain accurate financial records. The ideal candidate will have a solid understanding of accounting principles and a strong focus on accuracy and efficiency.
Key Responsibilities:
Review, verify, and process vendor invoices.
Reconcile invoice discrepancies and resolve payment issues.
Prepare and perform check runs, wire transfers, and ACH payments.
Maintain accurate records of all payable transactions.
Assist with month-end closing and reporting.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field (preferred).
3+ year of experience in accounts payable or general accounting.
Proficiency with accounting software (e.g., SAP, QuickBooks, Oracle).
Strong attention to detail and organizational skills.
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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