Live opening · Posted 1 day ago

Accounts Payable Specialist

Blinkit · Gurugram, Haryana, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 1 day ago
CompanyBlinkit
LocationGurugram, Haryana, India (On-site)
Work modeNo
SourceLinkedin
ListedPosted 1 day ago

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About the role

Description supplied by the original job listing.

Company Description Blinkit (An Eternal Company) is a fast-growing grocery and e-commerce platform that pioneered the doorstep delivery model in India. Millions of customers use Blinkit to shop for daily essentials, fresh produce, emergency supplies, electronics, and more. The company focuses on speed, convenience, and reliable service, aiming to make quality products accessible in minutes. Blinkit offers opportunities to work on scalable systems and customer-centric solutions in a dynamic environment. Candidates interested in contributing to this mission are encouraged to explore roles that support Blinkit’s rapid growth and operational excellence.
Role Description The Accounts Payable Specialist is a full-time, on-site role based in Gurugram. This role is responsible for processing vendor invoices, verifying supporting documentation, and ensuring timely and accurate payments. The specialist will manage expense reports, reconcile accounts payable transactions, prepare and post accounting journal entries, and assist in month-end closing activities. Day-to-day work includes resolving invoice and payment discrepancies, coordinating with internal teams and vendors, maintaining up-to-date records in finance systems, and supporting compliance with company policies and relevant regulations. The role also involves contributing to process improvements, supporting audits, and providing analytical insights into payables and cash flow management.
Qualifications
Candidates should possess strong Finance and Accounting skills, with a solid understanding of accounts payable processes.
Candidates should possess experience in preparing and posting Journal Entries (Accounting) and supporting general ledger maintenance.
Candidates should possess the ability to manage and review Expense Reports, ensuring accuracy and adherence to company policies.
Candidates should possess Analytical Skills to identify variances, resolve discrepancies, and support data-driven decision-making.
Relevant qualifications such as a bachelor’s degree in Accounting, Finance, Commerce, or a related field are preferred.
Proficiency in Excel and accounting/ERP software, strong attention to detail, and organizational skills are beneficial.
Experience in a high-volume, fast-paced payables environment and familiarity with e-commerce or retail industries is an advantage.
Ability to communicate clearly with internal and external stakeholders and to work collaboratively in an on-site team setting is expected.

Work arrangement
No

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