- Oversee the full accounts payable cycle from invoice receipt through payment processing
- Process Domestic and International vendor invoices
- Create payment proposals as per the due date.
- Maintain & reconcile the vendor/employee master data in SAP.
- Implement and maintain internal controls for the accounts payable function
Qualifications and Skills:
- Advanced knowledge of accounting principles and practices
- Proven experience with general ledger management and reconciliation
- Solid knowledge of accounts payable automation tools and ERP systems
- Excellence in Microsoft Excel and financial reporting tools
📌 Accounts Payable Associate (Chennai)
🏢 Mindsprint
📍 Chennai
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