About the job
Job Overview We are seeking a highly skilled and detail-oriented Accounts Payable Professional to join our team. This is an excellent opportunity for someone with a strong foundation in finance principles who wants to contribute to the company's financial growth and operational excellence. The Ideal Candidate A self-motivated individual ready to take on new challenges Fresher to 1 year of experience Positive attitude and ability to work effectively with the team Good communication skills, fluent in Hindi and English Comfortable working with numbers, reports, and digital payment systems Strong attention to detail and problem-solving skills. Responsibilities Process and verify supplier invoices accurately Monitor office expenses and track payments Coordinate with vendors and ensure timely payments Prepare payment schedules and maintain ledgers Manage approvals, documentation, month-end close, and finance support.
Requirements
- Accounts Payable
- Vendor Management
- Financial Reporting
Preferred Technologies
- Accounts Payable
- Vendor Management
- Financial Reporting
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