What are the primary responsibilities of this role?

The Accounts Payable Clerk will manage and process invoices and payments, maintain accurate financial records, and communicate with vendors to resolve discrepancies.

What is the work mode for this position?

This role is onsite in Surat, Gujarat.

What is the salary range for this position?

The salary for this role is between INR 35,000 - INR 50,000 per month.

What qualifications are needed for this position?

Candidates should have 1-3 years of experience and possess analytical, time management, and communication skills.

How can I apply for this job?

Interested candidates can apply directly through the Surat Finance Solutions careers page or job listing platform.

SU

Accounts Payable Clerk Opportunity at Surat Finance Solutions - Join Our Team

Surat Finance Solutions

Join Surat Finance Solutions as an Accounts Payable Clerk in Surat, Gujarat, responsible for managing invoices and payments with 1-3 years of experience required.

Surat, Gujarat

Full time Onsite

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INR 35,000 - INR 50,000/month 1.0-3.0 yrs experience

Job Description

Surat Finance Solutions is excited to announce an opening for the role of Accounts Payable Clerk. This position is perfect for detail-oriented finance professionals eager to enhance their careers within a supportive and dynamic environment. As an Accounts Payable Clerk, you will play a crucial role in our financial operations by ensuring accurate and timely processing of invoices and payments.

In this role, you will maintain meticulous records of all financial transactions, which are essential for audits and reporting. Your ability to effectively communicate with vendors will help resolve any payment discrepancies, allowing you to cultivate strong professional relationships. You will also assist in monthly reconciliations and contribute to financial reporting, providing valuable insights into our organization’s financial health.

At Surat Finance Solutions, we are committed to fostering a collaborative atmosphere where your contributions to improving accounts payable processes will be appreciated. You will monitor accounts to ensure compliance with company policies and up-to-date payments, making a significant impact on our overall efficiency.

Join us at Surat Finance Solutions and take the next step in your finance career while enjoying the

Key Responsibilities

Manage and process invoices and payments.
Maintain accurate records of all financial transactions.
Communicate with vendors to resolve payment discrepancies.
Assist in monthly reconciliations and reporting.

Qualifications

Bachelor's degree in Finance or Accounting.
Proficiency in accounting software and MS Excel.
Strong attention to detail and organizational skills.

Skills

Required

Analytical skills Time management Communication skills

Good to Have

Familiarity with GST regulations Experience in vendor management

Benefits & Perks

Health insurance coverage.
Opportunities for professional development.
Friendly and collaborative work environment.

Interested in this role?

Apply now and take the next step in your career

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