Accounts Payable Specialist (Bill.com Mandatory | Visual ERP Preferred)
Location: Gurugram, Sector 48
Work Mode: Work from Office
Shift: US Night Shift
We are hiring an Accounts Payable Specialist with strong AP experience and hands-on knowledge of Bill.com.
Key Responsibilities:
Manage AP emails and vendor communications
Review and process vendor invoices
Ensure accurate and timely invoice posting
Follow up on invoice approvals
Resolve invoice discrepancies and vendor queries
Maintain AP records and documentation
Coordinate with internal teams and vendors
Support month-end Accounts Payable activities
Required Skills:
Hands-on experience with Bill.com (Mandatory)
Experience with Visual ERP (Preferred)
Strong understanding of Accounts Payable processes
Good communication skills
Proficiency in MS Excel and Outlook
Ability to work independently and meet deadlines
Qualifications:
✔ Graduate in Commerce, Finance, Accounting, or a related field
✔ 1–5 years of experience in Accounts Payable or Invoice Processing
Interested candidates can share their resumes at:
[email protected]
Only candidates with Bill.com experience will be considered.
Pay: ₹25,000.00 - ₹50,000.00 per month
Work Location: In person
