SU
Accounts Payable Specialist - Surat | Finance Careers
Surat Finance Solutions
Join Surat Finance Solutions as an Accounts Payable Specialist, where you'll manage vendor invoices and ensure timely payments. We seek a detail-oriented individual to enhance our financial operations.
Surat, Gujarat
Full time
Onsite
INR 40,000 - INR 70,000/month
2.0-5.0 yrs experience
Job Description
Surat Finance Solutions is seeking an enthusiastic and detail-oriented Accounts Payable Specialist to join our dynamic finance team in Surat. In this role, you will play a crucial part in managing our vendor invoices and ensuring timely payments, supporting the overall financial health of our organization. Your keen attention to detail and organizational
Key Responsibilities
- Process and manage vendor invoices.
- Ensure timely payments to suppliers.
- Maintain accurate records of transactions.
- Collaborate with other departments for financial reporting.
Qualifications
- Bachelor's degree in Finance or Accounting.
- Minimum 2 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
Knowledge of tax regulations.
Experience with ERP systems.
Benefits & Perks
- Health insurance coverage.
- Flexible working hours.
- Professional development opportunities.
Frequently Asked Questions
LiveWhat are the key responsibilities of this role?
You'll manage invoices, process payments, and maintain vendor relationships.
Is this position remote or onsite?
This is an onsite position located on Ghod Dod Road, Surat.
What qualifications do I need?
A degree in finance or accounting and 2-5 years of experience in accounts payable are required.
What is the expected salary?
The salary for this position ranges from INR 40,000 to INR 70,000 monthly.
Data refreshed in real-time • Jun 24, 2026