Accounts Payable Specialist

Start Date

Starts Immediately

CTC (ANNUAL)

Market-competitive salary Competitive salary

Experience

1 year(s)

1 year(s)

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Not Provided

Posted few hours ago

Job

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About the job

About the Company

Yubi Markets is a wholly-owned subsidiary of Yubi Group, Indias pioneering and largest debt platform. We stand at the forefront of enterprise finance and wealth distribution, creating a unified and powerful ecosystem for capital. At our core, we facilitate comprehensive enterprise finance solutions including but not limited to term loans, working capital, NCDs,CCDs and unlisted equity to corporations across the spectrum, from agile SMEs/MSMEs to large listed entities. Complementing this, we are the home of Aspero, Indias premier Online Bonds Platform (OBP), which is revolutionizing access to fixed-income investments.

Our unique strength lies in our unparalleled multi-channel distribution network. We seamlessly connect products with capital through a vast and diverse channel partner ecosystem, including:

National Distributors & Institutions

Family Offices & Corporate Treasuries

Banks & NBFCs

IFAs & Mutual Fund Distributors (MFDs)

By integrating deep institutional expertise with cutting-edge digital platforms and a ubiquitous distribution footprint, Yubi Markets is uniquely positioned to transform how capital is sourced, structured, and distributed in India. Joining us means being at the center of this transformation, with the tools and reach to execute deals of significant scale and impact.

Job title : Accounts Payable specialist

Location: Chennai

Experience range : 1 to 3 yrs

Qualification : Bcom / Mcom / BBA / MBA finance

Additional requirement : Immediate Joiners would be preferred





About the Job

1. Process high-volume invoices with 100% accuracy; maintain vendor master records and reconcile expenses to ensure zero compliance gaps and complete cost visibility across all departments.

2. Execute bi-weekly payment cycles, manage multi-bank check registers, and perform GL reconciliation monthlymaintaining continuous audit readiness and internal control effectiveness.

3. Investigate and resolve vendor discrepancies and billing disputes through root-cause analysis; coordinate cross-functionally with procurement and finance to achieve first-contact resolution and prevent payment delays.

4. Establish comprehensive payment documentation systems with complete audit trails; generate weekly, monthly, and ad-hoc AP reports providing actionable insights for management decision-making.

5. Partner proactively with vendors as primary company contact; manage inquiries, complaints, and escalations professionally to sustain strong supplier relationships and support business continuity.

Earn certifications in these skills

Who can apply

Only those candidates can apply who:

1. have minimum 1 years of experience

Salary

Probation:

Duration:

Salary during probation:

After probation:

Annual CTC: Competitive salary

Number of openings

1

Editor’s note

Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.

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📌 Accounts Payable Specialist (Chennai)
🏢 Yubi Markets
📍 Chennai