What are the main responsibilities of the Accounts Payable Coordinator?

The role includes processing vendor invoices, reconciling accounts, and assisting with audits.

What qualifications do I need to apply?

A degree in finance or accounting and 2-5 years of relevant experience are required.

Is this position remote or onsite?

This is an onsite position located at Ghod Dod Road, Surat.

What is the salary range for this role?

The salary range is INR 40,000 to INR 70,000 per month.

How do I apply for this position?

Please submit your resume through our careers page or via email.

SU

Accounts Payable Coordinator - Surat Finance Solutions |

Surat Finance Solutions

Join Surat Finance Solutions as an Accounts Payable Coordinator. You will manage vendor invoices, ensure timely payments, and maintain financial records.

Surat, Gujarat

Full time Onsite

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INR 40,000 - INR 70,000/month 2.0-5.0 yrs experience

Job Description

Join Surat Finance Solutions as an Accounts Payable Coordinator, where you will play a vital role in maintaining the financial health of our organization. As an Accounts Payable Coordinator, you will be responsible for managing vendor invoices, ensuring timely payments, and maintaining accurate financial records. This position is essential for fostering strong relationships with our vendors and ensuring that our financial operations run smoothly.

In this role, you will review and verify invoices for accuracy, coding them appropriately for payment processing. You will also be tasked with reconciling vendor statements, addressing discrepancies, and communicating effectively with vendors to resolve any issues that may arise. Your attention to detail will be critical as you ensure that all payments are processed in a timely manner, helping to maintain the trust and reliability that Surat Finance Solutions is known for.

Additionally, you will assist in the preparation of reports related to accounts payable activities, providing insights that support our financial planning. You will collaborate closely with other departments to ensure that all financial transactions are recorded accurately. This role not only requires strong analytical

Key Responsibilities

Manage and process vendor invoices accurately and timely.
Reconcile accounts payable transactions.
Assist in month-end closing processes.
Maintain financial records and reports.

Qualifications

Bachelor's degree in Finance or Accounting.
2-5 years of experience in accounts payable.
Strong attention to detail.

Skills

Required

Proficiency in accounting software. Strong analytical skills. Excellent communication skills.

Good to Have

Familiarity with tax regulations. Experience with ERP systems.

Benefits & Perks

Health insurance.
Paid time off.
Professional development opportunities.

Interested in this role?

Apply now and take the next step in your career

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