Job Title :
Accounts Payable (AP)

Qualification :
Graduate

Relevant Experience :
3–5 Years of relevant experience in Accounts Payable (AP)

Must Have Skills :
1. End-to-end Accounts Payable (AP) process knowledge
2. Vendor invoice processing
3. Vendor statement reconciliation
4. Invoice discrepancy resolution
5. Strong understanding of accounting principles
6. Valuable communication and analytical skills
Good Have Skills :
1. Knowledge of ERP/Accounting software (SAP, Oracle, Tally, etc.)
2. MS Excel proficiency
3. Experience working with global stakeholders
Roles and Responsibilities :
1. Handle end-to-end Accounts Payable (AP) activities.
2. Process vendor invoices accurately and within defined timelines.
3.



Reconcile vendor statements and resolve invoice discrepancies.
4. Ensure compliance with company policies and accounting standards.
5. Coordinate with internal stakeholders and vendors for smooth payment processing.
6 Maintain accurate financial records and support AP-related reporting.
Location :
Chennai

CTC Range :
4.6 Lpa

Notice Period :
Immediate or 30 Days

Mode of Interview :
Virtual / Face-to-Face

Shift Timing :
7:00 PM – 4:00 AM

Mode of Work :
Work from Office (WFO)

📌 Accounts Payable (Chennai)
🏢 Black and white
📍 Chennai