Company DescriptionTwosa Consulting Private Limited is a professional services organization dedicated to empowering businesses through tailored consulting solutions. With an emphasis on client satisfaction, the company delivers cutting-edge strategies to address complex business challenges. Known for its collaborative work culture and expertise in various industries, Twosa Consulting fosters professional growth and values a solutions-driven approach.Position Description / Key AccountabilitiesThis is a full-time, on-site role located in Chennai for an Accounts Payable Specialist. In this role, you will manage day-to-day accounts payable activities, including processing and verifying expenses, reconciling account transactions, preparing journal entries, and ensuring compliance with financial policies. Additional responsibilities include reviewing and maintaining accurate records, resolving discrepancies,
and supporting overall financial operations as needed.Ability to work through Invoice Reconciliation cycle with both internal and external stakeholdersUpdating and Posting invoices in ERP and associated tools in a timely mannerExpediting of overdue payments regularly and preparation of reports for Finance teamCoach and Guide vendors to submit invoices within the client governance processSupport vendors and internal stakeholders on any invoice queryAbility to communicate effectively and maintian positive vendor relationshipChampion of AP, GR/IR and Supply Chain processExcellent written and verbal communication skillsExperience in Invoice Processing Tools linked to an ERP system will be an advantageAbout YouTo be successful, you will need to be self-driven and comfortable being hands-on by demonstrating strong knowledge of Account Payable processes by providing actionable insights. Minimum 2 years of experience in Account Payable positions supporting US/ UK/Oceania clientsStrong Analytical Skills for identifying and resolving payables-related discrepanciesKnowledge and experience in Finance and Accounting principlesAttention to detail, organizational skills, and the ability to maintain accuracyProficiency in ERP Systems (SAP / Pronto preffered) and Microsoft OfficeRelevant academic background, such as a degree in Accounting, Finance, or a related fieldWhat you get in returnMonday to Friday Roster (Dayshift only)Excellent work cultureLong term growthExcellent Remuneration