Accounts Payable Specialist - Surat | Finance Careers
Surat Finance Solutions
Join Surat Finance Solutions as an Accounts Payable Specialist, where you will manage vendor payments and maintain accurate financial records. This full-time role offers an opportunity to contribute to our financial operations in a dynamic environment.
Job Description
Join Surat Finance Solutions as an Accounts Payable Specialist, where you will play a pivotal role in managing vendor payments and ensuring the accuracy of our financial records. This full-time position offers an exciting opportunity to contribute to our financial operations within a dynamic team environment.
As an Accounts Payable Specialist, you will be responsible for processing invoices, reconciling vendor accounts, and maintaining timely payment schedules. Your attention to detail will be crucial in verifying discrepancies and ensuring compliance with company policies. You will collaborate closely with various departments to streamline payment processes and enhance operational efficiency.
In this role, you will also be involved in preparing financial reports that provide insights into our accounts payable activities. This will require strong analytical
Key Responsibilities
- Process and record vendor invoices.
- Manage payment schedules and vendor communications.
- Reconcile accounts payable transactions.
- Assist in month-end closing procedures.
Qualifications
- Bachelor's degree in finance or accounting.
- 2-5 years of experience in accounts payable.
- Strong attention to detail and accuracy.
Skills
Required
Good to Have
Benefits & Perks
- Health insurance coverage.
- Professional development opportunities.
- Flexible working hours.
Frequently Asked Questions
LiveWhat are the main responsibilities of this role?
What qualifications are required?
Is this role remote or onsite?
What is the salary range for this position?
How do I apply?
Data refreshed in real-time • Jun 24, 2026