Job Details

Manage vendor payments and process invoices.

Accounting

Pune, Maharashtra

We are looking for an Accounts Payable Specialist to manage vendor payments, process invoices, and reconcile account statements. The role requires attention to detail and the ability to manage a high volume of transactions.

  • Bachelor's degree in Accounting
  • 2+ years of experience in accounts payable
  • Proficiency in Tally and ERP systems.

Contract

600000-840000

Application Deadline: 2024-12-15