Accounts Payable Specialist

Department Icon Accounting & Finance
137+ Applicants
Posted: 1 day ago
0-1 years
Bengaluru / Bangalore, Karnataka
work from office

Posted: 1 day ago
|
Applicants: 137+
Job Description
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Job Description

We are seeking an Accounts Payable Specialist to join our finance team in Karnataka. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This role is crucial in supporting the financial operations of our organization and requires a detail-oriented individual with a strong understanding of accounts payable procedures. Key Responsibilities: - Process and verify invoices for payment, ensuring compliance with company policies and procedures. - Maintain accurate records of all accounts payable transactions and reconcile discrepancies as needed. - Communicate with vendors regarding payment inquiries and resolve any issues that may arise. - Assist in month-end closing activities related to accounts payable. - Collaborate with other departments to ensure smooth financial operations and support overall business objectives. Required Skills: - Strong understanding of accounts payable processes and best practices. - Excellent attention to detail and accuracy in data entry. - Proficient in using accounting software and Microsoft Excel. - Strong communication skills, both written and verbal. - Ability to work independently and as part of a team in a fast-paced environment. If you are a motivated individual with a passion for finance and a desire to contribute to a dynamic team, we encourage you to apply for this exciting opportunity.

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Skills

AccountingAccountsAccounting SoftwareAccounts PayableFinancial OperationsData EntryTransactionsFinance

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About Company

KG Invicta Services (KGiS) likely provides a range of business services, potentially including IT, BPO, and consulting.

Important dates & deadlines?

Application Deadline

07 Dec 26, 12:24 PM IST

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Accounts Payable Specialist

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