Job Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to manage and process all incoming invoices and payments efficiently The ideal candidate will have a robust understanding of accounting principles exceptional attention to detail and the ability to handle multiple tasks simultaneously Key Responsibilities Invoice Processing Review verify and process invoices purchase orders and expense reports Ensure accuracy of invoices and proper authorization before payment Payment Processing Prepare and execute payments Monitor and manage vendor accounts to ensure timely and accurate payments Vendor Management Maintain relationships with vendors addressing inquiries and resolving issues promptly Update and maintain vendor information in the accounting system Record Keeping Maintain organized records of invoices payments and related documents Reconcile accounts payable transactions balances and resolve discrepancies Compliance Ensure compliance with company policies procedures and relevant regulations Assist with internal and external audits as needed Reporting Prepare and analyze reports on accounts payable activities and expenditures Provide insights and recommendations to improve processes and efficiency Job Types Full-time Permanent Pay 25 000 00 - 35 000 00 per month Benefits Paid sick time Provident Fund Application Question s What s your last drawn salary What s your expected salary Please note we give 10-20 hike not exceeding the salary budget given for this role Experience Accounts Payable 3 years Required Work Location In person

📌 Accounts Payable Associate (Tamil Nadu)
🏢 SriSattva Group
📍 Tamil Nadu