Accounts Payable Specialist - Surat Finance Solutions |
Surat Finance Solutions
Join Surat Finance Solutions as an Accounts Payable Specialist, where you will manage vendor payments and ensure accurate financial records. This role requires attention to detail and a solid understanding of accounting principles.
Job Description
Join Surat Finance Solutions as an Accounts Payable Specialist, a crucial role within our finance team. In this position, you will be responsible for managing vendor payments and ensuring that financial records are maintained accurately. Your attention to detail and understanding of accounting principles will be essential in processing invoices and reconciling discrepancies.
As an Accounts Payable Specialist, you will play a vital role in maintaining our relationships with suppliers and vendors. You will be tasked with reviewing and verifying invoices for accuracy, coding them to the appropriate accounts, and ensuring timely payments. Your ability to communicate effectively will help resolve any issues that may arise with vendors, ensuring smooth operations and maintaining trust.
Additionally, you will assist in month-end closing processes, preparing reports that provide insights into our financial status. You will work closely with other departments to support budgeting and forecasting activities, contributing to the overall financial health of the organization.
At Surat Finance Solutions, we value our employees and offer opportunities for professional growth. We are looking for someone who is not only skilled in accounts payable but also eager to learn and adapt in a dynamic environment. If you're ready to take your career to the next level and make an impact in our finance team, we encourage you to apply.
About the Role
This position is ideal for individuals who thrive in a fast-paced setting and are passionate about finance. With your expertise, you will help ensure the accuracy and integrity of our financial operations.
Key Responsibilities
- Process and verify invoices for payment
- Maintain and reconcile accounts payable ledger
- Communicate with vendors to resolve discrepancies
- Assist in month-end closing activities
- Prepare reports for management review
Qualifications
- Bachelor's degree in Finance or Accounting
- 2-5 years of experience in accounts payable
- Proficient in accounting software and MS Excel
Skills
Required
Good to Have
Benefits & Perks
- Health insurance
- Retirement plan
- Paid time off and holidays
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Data refreshed in real-time • Jun 23, 2026