Accounts Payable Specialist - Surat Finance Solutions |
Surat Finance Solutions
Join Surat Finance Solutions as an Accounts Payable Specialist. You will be responsible for processing invoices and managing vendor payments with precision and care.
Job Description
Join Surat Finance Solutions as an Accounts Payable Specialist, a vital role within our finance team. In this position, you will manage the end-to-end accounts payable process, ensuring that all invoices are processed accurately and timely. Your attention to detail will play a crucial role in maintaining our strong relationships with vendors and suppliers.
As an Accounts Payable Specialist, you will be responsible for reviewing and verifying invoices against purchase orders and contracts. You will ensure compliance with company policies and procedures while managing vendor inquiries regarding payment status. Your ability to communicate effectively and resolve discrepancies will contribute to a smooth financial operation.
In addition to processing invoices, you will also assist in month-end closing activities, preparing reports that highlight our payables and cash flow position. You will collaborate closely with other departments, providing financial insights that support strategic decision-making. This role offers a great opportunity for professional growth as you will gain exposure to various aspects of financial management.
At Surat Finance Solutions, we value our employees and offer a supportive work environment. You will be part of a dedicated team that strives for excellence in financial operations. If you are detail-oriented, organized, and ready to take on new challenges, we encourage you to apply for this exciting opportunity.
Key Responsibilities
- Process all invoices in a timely manner
- Maintain accurate records of vendor accounts
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing activities
- Collaborate with finance team to ensure compliance
Qualifications
- Bachelor's degree in Finance or Accounting
- Minimum 2 years of experience in accounts payable
- Proficiency in accounting software
Skills
Required
Good to Have
Benefits & Perks
- Health insurance
- Performance bonuses
- Professional development opportunities
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Data refreshed in real-time • Jun 24, 2026