Accounts Payable Specialist - Surat | Finance Careers
Surat Finance Solutions
Join Surat Finance Solutions as an Accounts Payable Specialist, where you'll manage invoices and ensure timely payments. This is a great opportunity for detail-oriented finance professionals looking to grow their careers.
Job Description
Join Surat Finance Solutions as an Accounts Payable Specialist, a crucial role within our finance team that ensures the smooth operation of our financial processes. In this position, you will be responsible for managing vendor invoices, processing payments, and maintaining accurate financial records. Your attention to detail will be essential in verifying invoice accuracy and ensuring timely payment to our suppliers, which is vital for maintaining strong business relationships.
As an Accounts Payable Specialist, you will collaborate closely with various departments to resolve discrepancies and address any issues that may arise during the payment process. You will play a key role in the month-end closing processes by preparing necessary reports and reconciliations, thereby contributing to the overall efficiency of our financial operations. This position is ideal for detail-oriented finance professionals who are eager to grow their careers in a dynamic environment.
In addition to your core
Key Responsibilities
- Process and manage vendor invoices
- Ensure timely payments to suppliers
- Reconcile accounts payable transactions
- Maintain accurate financial records
Qualifications
- Bachelor's degree in Finance or Accounting
- 2+ years of experience in accounts payable
- Proficiency in accounting software
Skills
Required
Good to Have
Benefits & Perks
- Health insurance
- Paid time off
- Career development opportunities
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Data refreshed in real-time • Jun 24, 2026