Accounts Payable Specialist at Unnamed Company | Mumbai

A remote Accounts Payable Specialist role is open in Mumbai, focusing on processing vendor invoices and managing payments. Candidates should have experience in accounts payable and strong attention to detail.

About the Role

This Accounts Payable Specialist role involves processing vendor invoices, managing payments, and ensuring accurate record-keeping. The position offers a remote work arrangement and the opportunity to contribute to the finance department’s efficiency.

• Process vendor invoices and payments.
• Reconcile accounts payable balances.
• Respond to vendor inquiries.
• Ensure compliance with company policies and procedures.

Qualifications

• Experience in accounts payable or a related finance role.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and organizational skills.