About Us:

Srisattva Group is a Chennai -based accounting firm specializing in Accounting, ERP Implementation payroll, and compliance services for businesses across India.

Job Summary

We are seeking a detail -oriented and experienced Accounts Payable Specialist to manage and execute the accounts payable process accurately and efficiently. The ideal candidate will have a strong background in finance, excellent attention to detail, and the ability to handle a high volume of transactions.

Key Responsibilities

- Process and manage invoices, ensuring proper documentation and approvals.

- Perform three -way match of purchase orders, invoices, and receiving reports.

- Ensure timely and accurate payments to vendors and suppliers.





- Reconcile accounts payable transactions and resolve any discrepancies.

- Maintain vendor files and ensure up -to -date information is recorded.

- Prepare analysis of accounts and produce monthly reports.

- Assist with month -end closing activities and audits as needed.

- Respond to vendor inquiries in a timely and qualified manner.

- Ensure compliance with internal controls, company policies, and accounting standards.


Qualifications & Skills

- Bachelor’s degree in Accounting, Finance, or related field preferred.

- 5 to 8 years of experience in Accounts Payable or similar role.

- Proficiency in accounting software (e.g., Zoho &Tally; ).

- Strong knowledge of Excel and other Microsoft Office tools.

- Excellent analytical, problem -solving, and organizational skills.

- Ability to manage multiple tasks and meet deadlines.

- Strong communication and interpersonal skills.