? We’re Hiring | Accounts Payable Specialist
Are you a B.Com graduate looking to kick-start your career in Finance & Accounting? We have an exciting opportunity for you
We are looking for a motivated and detail-oriented Accounts Payable Specialist to join our team.
? Position: Accounts Payable Specialist
? Experience: 0–1 Year (Freshers are welcome)
? Qualification: B.Com (Completed)
? Key Skill: Strong knowledge of MS Excel
Key Responsibilities:
• Assist with processing vendor invoices and maintaining accurate financial records.
• Support accounts payable operations and ensure timely invoice processing.
• Perform data entry, reconciliation, and basic Excel-based reporting.
• Maintain proper documentation and records of financial transactions.
• Coordinate with internal teams and vendors regarding invoice-related queries.
Who Should Apply?
• Candidates with a completed B.Com degree.
• Freshers or candidates with up to 1 year of experience.
• Individuals with strong MS Excel skills and good attention to detail.
• Candidates with a willingness to learn and grow in the finance domain.
? Interested candidates can share their resumes via DM.
Know someone who might be a good fit? Feel free to share this chance with them
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