Key Responsibilities:
- Process vendor invoices accurately and in a timely manner
- Verify invoices, approvals, and supporting documents
- Manage vendor payments and ensure timely disbursements
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate records of all payable transactions
- Communicate with vendors regarding payment status and queries
- Assist in month-end closing activities related to payables
- Ensure compliance with company policies and accounting standards
Required Skills & Qualifications:
- Bachelor’s degree
- 1–3 years of experience in Accounts Payable or similar role
- Strong understanding of accounting principles and AP processes
- Proficiency in Xero, Microsoft Dynamics, QuickBooks (QBO), Odoo, and MS Excel
- Strong attention to detail and organizational skills
- Good communication and problem-solving ability
Location: Ahmedabad (On-site)
Experience: 1–3 Years
Timing- 10:30 AM to 8 PM
Days: Monday to Saturday (3rd Sat off)
Pay: ₹425,000.00 - ₹480,000.00 per year
Application Question(s):
- Do you have any experience in US/UK accounting?
- How many years of experience do you have?
Work Location: In person
