Job Description
About the Role
We are seeking a detail-oriented and efficient Accounts Payable to join our finance team in Bengaluru, India. As an integral part of our organization, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and timeliness in all financial operations.
• Process and verify invoices, expense reports, and payment requests
• Maintain accurate records of all financial transactions and supporting documents
• Reconcile vendor statements and handle payment discrepancies
• Prepare and process electronic transfers and payments
• Assist in month-end closing procedures
• Respond to vendor inquiries and resolve account issues promptly
• Collaborate with other departments to ensure accurate and timely processing of payments
• Maintain and update vendor information in the accounting system
• Assist in implementing and improving accounts payable procedures
• Ensure compliance with company policies and financial regulations
What do we need from you
• Bachelor's degree in Accounting, Finance, or related field
• 2-3 years of experience in accounts payable or related financial role
• Proficiency in accounting software (e.g., QuickBooks, SAP) and advanced Excel skills
• Strong mathematical and analytical skills with a keen eye for detail
• Excellent time management and organizational abilities
• Effective communication skills, both written and verbal
• Knowledge of accounting principles and practices
• Familiarity with financial regulations and compliance standards
• Ability to work independently and collaboratively in a fast-paced environment
• Professional accounting certification (e.g., CPA) is a plus
What's in it for you?
Preferred:
• Experience in bookkeeping or other relevant fields.
• Professional certification obtained, in progress, or the willingness to pursue it.
We are seeking a detail-oriented and efficient Accounts Payable to join our finance team in Bengaluru, India. As an integral part of our organization, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and timeliness in all financial operations.
• Process and verify invoices, expense reports, and payment requests
• Maintain accurate records of all financial transactions and supporting documents
• Reconcile vendor statements and handle payment discrepancies
• Prepare and process electronic transfers and payments
• Assist in month-end closing procedures
• Respond to vendor inquiries and resolve account issues promptly
• Collaborate with other departments to ensure accurate and timely processing of payments
• Maintain and update vendor information in the accounting system
• Assist in implementing and improving accounts payable procedures
• Ensure compliance with company policies and financial regulations
What do we need from you
• Bachelor's degree in Accounting, Finance, or related field
• 2-3 years of experience in accounts payable or related financial role
• Proficiency in accounting software (e.g., QuickBooks, SAP) and advanced Excel skills
• Strong mathematical and analytical skills with a keen eye for detail
• Excellent time management and organizational abilities
• Effective communication skills, both written and verbal
• Knowledge of accounting principles and practices
• Familiarity with financial regulations and compliance standards
• Ability to work independently and collaboratively in a fast-paced environment
• Professional accounting certification (e.g., CPA) is a plus
What's in it for you?
Preferred:
• Experience in bookkeeping or other relevant fields.
• Professional certification obtained, in progress, or the willingness to pursue it.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
