Accounts Payable Clerk - Surat | Hybrid Finance Role
Surat Finance Solutions
Join Surat Finance Solutions as an Accounts Payable Clerk where you will handle invoice processing and vendor payments. This hybrid role offers flexibility while contributing to our financial team.
Job Description
Join Surat Finance Solutions as an Accounts Payable Clerk, a vital role within our financial team. In this position, you will be responsible for the accurate processing of invoices and vendor payments, ensuring that our financial records are precise and up to date. Your attention to detail will help maintain our vendor relationships and support our overall financial health.
This hybrid role offers flexibility, allowing you to work both remotely and in the office, making it an ideal position for those seeking a balanced work-life arrangement. As an Accounts Payable Clerk, you will collaborate with various departments to resolve any discrepancies and ensure smooth operations. You will also assist in the preparation of financial reports, making your contributions essential to our team's success.
We are looking for a dedicated individual who possesses strong organizational
Key Responsibilities
- Process and verify invoices for payment.
- Maintain vendor records and ensure compliance.
- Assist with month-end closing procedures.
- Collaborate with other departments for payment accuracy.
Qualifications
- Bachelor's degree in Finance or Accounting.
- 2-5 years of experience in accounts payable.
- Strong attention to detail and organizational skills.
Skills
Required
Good to Have
Benefits & Perks
- Flexible work hours.
- Health insurance coverage.
- Professional development opportunities.
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Data refreshed in real-time • Jun 24, 2026