SU
Accounts Payable Specialist - Surat | Join Surat Finance
Surat Finance Solutions
Surat Finance Solutions is seeking an Accounts Payable Specialist in Surat, Gujarat to manage vendor invoices and ensure timely payments.
Surat, Gujarat
Full time
Onsite
INR 40,000 - INR 70,000/month
2.0-5.0 yrs experience
Job Description
Join our dynamic team at Surat Finance Solutions as an Accounts Payable Specialist. In this vital role, you will ensure the smooth operation of our financial processes by managing vendor invoices and ensuring timely payments. Your attention to detail will help maintain financial integrity and support the company's growth.
Key Responsibilities
- Review and process invoices for payment
- Maintain accurate records of all transactions
- Resolve discrepancies and vendor inquiries
- Assist in month-end closing procedures
Qualifications
- Bachelor's degree in Finance or Accounting
- Proven experience in accounts payable
- Strong attention to detail
Skills
Required
Proficiency in accounting software
Excellent communication skills
Strong analytical skills
Good to Have
Knowledge of GST and tax regulations
Experience in ERP systems
Benefits & Perks
- Health insurance
- Flexible working hours
- Professional development opportunities
Frequently Asked Questions
LiveWhat are the responsibilities of this role?
You will review and process vendor invoices, maintain accurate transaction records, and resolve discrepancies.
What are the requirements for this position?
Candidates should have 2-5 years of experience and proficiency in accounting software, along with strong communication and analytical skills.
Where is the job located and what is the work mode?
The position is based in Surat, Gujarat and is an onsite full-time role.
What is the salary range for this role?
The salary for this position ranges from INR 40,000 to INR 70,000 per month.
How can I apply for this job?
Interested candidates should submit their applications through the Surat Finance Solutions career portal.
Data refreshed in real-time • Jun 24, 2026