Job Title :

Accounts Payable (AP)

Qualification :

Graduate

Relevant Experience :

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

Must Have Skills :

- End-to-end Accounts Payable (AP) process knowledge
- Vendor invoice processing
- Vendor statement reconciliation
- Invoice discrepancy resolution
- Robust understanding of accounting principles
- Good communication and analytical skillsGood Have Skills :
- Knowledge of ERP/Accounting software (SAP, Oracle, Tally, etc.)
- MS Excel proficiency

3.

Experience working with global stakeholdersRoles 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.

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 u0026 White
📍 Chennai