- Manage accounts payable process, ensuring timely payment to vendors and suppliers.
- Coordinate with internal stakeholders for vendor payments, including procurement team for PO creation.
- Perform branch accounting tasks such as journal entries, reconciliations, and financial reporting.
- Ensure accurate recording of transactions in finance system.
Job Requirements :
- 1-6 years of experience in finance and accounts role.
- Robust knowledge of accounts payable processes and procedures.
- Proficiency in using ERP systems (e.g. SAP) or similar software.
📌 Senior Associate (Chennai)
🏢 Northern Arc Capital
📍 Chennai
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