Job Summary

Job Title: Accounts Payable

Qualification: Graduate

Relevant Experience: 35 Years of relevant experience in Accounts Payable (AP)

Location: Chennai

Job Type: Permanent

Mode of Interview: Virtual / Face-to-Face

Shift Timing: 7:00 PM 4:00 AM

Mode of Work: Work from Office (WFO)
Roles and Responsibilities
Handle end-to-end Accounts Payable (AP) activities.
Process vendor invoices accurately and within defined timelines.
Reconcile vendor statements and resolve invoice discrepancies.
Ensure compliance with company policies and accounting standards.
Coordinate with internal stakeholders and vendors for smooth payment processing.
Maintain accurate financial records and support AP-related reporting.
Must Have Skills
End-to-end Accounts Payable (AP) process knowledge




Vendor invoice processing
Vendor statement reconciliation
Invoice discrepancy resolution
Solid understanding of accounting principles
Positive communication and analytical skills
Valuable Have Skills
Knowledge of ERP/Accounting software (SAP, Oracle, Tally, etc.)
MS Excel proficiency
Experience working with global stakeholders

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📌 Accounts Payable Professional Chennai
🏢 Black And White Business Solutions
📍 Chennai