About the role
In this role, you will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. You will work closely with the finance team to maintain accurate financial records and support the overall accounting process. Ideal candidates are detail-oriented and have a strong understanding of accounts payable functions. If you're looking to grow your career in finance, this is the perfect opportunity.
What you'll do
- Process vendor invoices
- Reconcile payment discrepancies
- Prepare payment reports
- Assist in month-end closing
What you'll need
- Bachelor's degree in Finance or Accounting
- 1-3 years of experience in accounts payable
- Basic understanding of accounting principles
Skills
Attention to detail
Time management
Basic accounting knowledge
Good to have
Experience with accounting software
Analytical skills
Benefits
- Remote working flexibility
- Opportunity to work with a dynamic team
- Skill development opportunities
Interested in this role?
It takes about two minutes. Free to apply — TownTalents never asks candidates for money.
Accounts Payable Clerk jobs in other cities
Questions about this job
What software will I be using?
You will primarily use accounting software such as Tally and Excel.
Is training provided?
Yes, training will be provided to familiarize you with our processes.
What is the duration of the contract?
The initial contract is for six months, with the possibility of extension.
Listing last updated
Before you apply: career guides
Career Growth Strategies for Education & Training Professionals
1 min read · Career Advice
Future Trends in Education & Training: What to Expect
1 min read · Industry Insights
Top Job Search Tips for Education & Training Professionals
2 min read · Job Search Tips