Job Description Accounts Payable (Invoice Processing)

Position: Accounts Payable Invoice Processing

Location: Chennai

Shift: Fixed Night Shift

Experience: Freshers Eligible

CTC: Up to 3.2 LPA

Job Summary

We are looking for enthusiastic and detail-oriented candidates to join our Finance team as Accounts Payable Associates. The role involves processing vendor invoices, maintaining accurate financial records, and ensuring timely payments while adhering to company policies and procedures.

Key Responsibilities

Process and validate vendor invoices accurately and within defined timelines.

Verify invoice details against purchase orders and supporting documents.

Ensure compliance with company policies and accounting standards.

Resolve invoice discrepancies by coordinating with internal and external stakeholders.

Maintain and update accounts payable records and documentation.

Support month-end closing activities and reporting requirements.

Monitor pending invoices and ensure timely processing.





Adhere to service level agreements (SLAs) and quality standards.

Eligibility Criteria

Education: B.Com, BBA, M.Com, MBA (Finance)

Freshers are welcome to apply.

Strong understanding of basic accounting and finance concepts.

Positive communication and analytical skills.

Proficiency in MS Excel and Microsoft Office applications is preferred.

Candidates must possess all educational documents, including marksheets and degree/provisional certificates.

Required Skills

Attention to detail

Analytical thinking

Time management

Problem-solving skills

Basic accounting knowledge

Ability to work in a fast-paced environment

Contact Details

Yamanur K HR

[email protected]

Interested candidates who meet the eligibility criteria may contact the undersigned for further details.

📌 Accounts Payable Executive (Chennai)
🏢 TP
📍 Chennai