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Job Description
Structured overview of role & requirementsAbout This Role
Process and review accounts payable invoices, ensuring proper documentation and coding before payment.
Maintain vendor relationships by resolving billing inquiries and reconciling vendor statements.
Support month-end closing processes and assist in improving accounting procedures for efficiencies.
Minimum Requirements
Associate or Bachelor’s degree in Accounting, Finance, Economics, or related field.
At least 4 years of accounts payable experience.
CA- Inter/ Immediate/ Final qualification mandatory.
Strong knowledge of Excel.
Ideal Candidate Profile
Experienced in accounts payable within fast-paced, growth-oriented FinTech or similar environments.
Analytical with keen attention to detail and strong organizational skills.
Comfortable working cross-functionally and adapting to changing requirements.