Posted May 17, 2026 142 views
The Account Payable professional at Textile City plays a crucial role in managing the company's outgoing payments and vendor relationships. This position requires an individual who is proficient in processing invoices, maintaining accurate financial records, and ensuring timely payment of vendor accounts. With a minimum of one year of experience in accounts payable or finance, the candidate is expected to demonstrate strong organizational and analytical skills, attention to detail, and the ability to handle multiple tasks effectively under deadlines. The role does not involve managing a team but requires close coordination with vendors and internal departments to support seamless financial operations.
This position demands a solid understanding of accounts payable and financial procedures, including the preparation of payment schedules, account reconciliations, and compliance with accounting standards and company policies. The ideal candidate holds a bachelors degree in Accounting, Finance, or a related field and is proficient in MS Excel and accounting software or ERP systems. Confidentiality and accurate maintenance of financial information are paramount, alongside good communication skills to facilitate smooth interactions with various stakeholders.
Responsibilities
- Process and verify vendor invoices and payment requests accurately and in a timely manner.
- Maintain precise and organized financial records and documentation related to accounts payable.
- Prepare payment schedules, monitor outstanding balances, and reconcile accounts payable transactions regularly.
- Coordinate effectively with vendors and internal departments to resolve payment queries and ensure smooth processing.
- Monitor vendor accounts to ensure all payments are made within agreed timelines and company policies.
- Assist with monthly financial closing by preparing reports and supporting accounting team activities.
- Ensure all accounts payable processes comply with company policies and accounting standards.
- Maintain confidentiality and security of all financial and vendor information.
- Analyze accounts payable data to identify discrepancies and implement solutions to resolve issues.
- Manage multiple tasks efficiently while meeting deadlines and maintaining high-quality work output.
Skills
Textile City
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