Accounts Payable Coordinator Position in Surat | Join Our Finance Team
Surat Finance Solutions
Surat Finance Solutions is seeking an Accounts Payable Coordinator in Surat, Gujarat, responsible for managing vendor relationships and payment processing.
Job Description
Are you ready to take the next step in your finance career? Surat Finance Solutions is seeking a dedicated and detail-oriented Accounts Payable Coordinator to enhance our finance team. In this pivotal role, you will be at the forefront of managing our vendor relationships and ensuring the smooth processing of payments, which is vital to our operational success and financial integrity.
As an Accounts Payable Coordinator, you will have the opportunity to make a significant impact by maintaining accurate vendor records, resolving discrepancies swiftly, and preparing insightful monthly financial reports related to payables. Your analytical
Key Responsibilities
- Process and manage accounts payable transactions
- Maintain vendor records and resolve discrepancies
- Prepare monthly financial reports related to payables
- Collaborate with internal teams to streamline payment processes
Qualifications
- Bachelor's degree in Finance or Accounting
- Proven experience in accounts payable or similar role
- Strong analytical and problem-solving skills
Skills
Required
Good to Have
Benefits & Perks
- Health insurance coverage
- Flexible working hours
- Professional development opportunities
Frequently Asked Questions
LiveWhat are the main responsibilities of this role?
What are the requirements for this position?
Where is this job located and what is the work mode?
What is the salary range for this position?
How can I apply for this job?
Data refreshed in real-time • Jun 23, 2026