Skytec
Website:
skytecpro.com
Job details:
Company Description
SkyTec is serving the East and Central regions of the United States. The company specializes in communications outside plant (OSP) services, electric utility construction, and EV charging construction solutions. SkyTec is committed to providing high-quality and reliable services to meet the needs of its clients. With a focus on excellence and innovation, SkyTec plays a vital role in advancing infrastructure projects in its service areas.
Role Description
Location: Mumbai (Preferred)
Qualification: Graduate (CA Inter Preferred)
Microsoft Excel Experience: Minimum 3 Years
We are looking for a detail-oriented Accounts Payable Specialist to join our finance team. If you have hands-on experience in invoice processing, vendor management, and payment reconciliation, we’d love to connect with you!
Key Responsibilities:
- Process and verify vendor invoices
- Manage payment runs and vendor reconciliations
- Ensure proper expense and documentation
- Coordinate with internal teams for invoice approvals
- Support month-end AP closing activities
Requirements:
- B.Com graduate (CA Inter preferred)
- Minimum 3 year of AP experience
- Strong Excel skills
- Familiarity with accounting/ERP systems
- Good communication and attention to detail
Interested candidates can share their resumes
#Hiring #AccountsPayable #APSpecialist #FinanceJobs #MumbaiJobs #CAInter #BCom #AccountingJobs
Click on Apply to know more.