Accounts Payable Specialist

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 opportunity with them!

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