About the role
In this role, you will manage the accounts payable process, ensuring timely and accurate processing of invoices and payments. You will be responsible for reconciling accounts, resolving discrepancies, and maintaining vendor relationships. This position is perfect for individuals who have a foundational understanding of accounting principles and are looking to further their careers.
The hiring company offers a collaborative work environment where you can learn and grow. You will work closely with the finance team and have opportunities for professional development.
What you'll do
- Process invoices and payment requests
- Reconcile vendor statements
- Maintain accurate financial records
What you'll need
- Degree in Accounting or Finance
- 1-3 years of experience in accounts payable
- Strong attention to detail
Skills
Attention to detail
Analytical skills
Communication
Good to have
Familiarity with accounting software
Data entry skills
Benefits
- Health insurance
- Retirement benefits
- Professional development opportunities
Interested in this role?
It takes about two minutes. Free to apply — MetroHires never asks candidates for money.
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Questions about this job
What qualifications are needed for this role?
A degree in Accounting or Finance, along with experience in accounts payable, is preferred.
What software will I be using?
You will be using accounting software like Tally and Excel for managing invoices.
Is training provided?
Yes, the company provides training on their specific accounting processes.
What are the work hours for this position?
This is a full-time role, typically from 9 AM to 6 PM, Monday to Friday.
Listing last updated