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 valuable fit? Feel free to share this opportunity with them!