Role & responsibilities

Job Summary

We are looking for a detail-oriented Accounts Payable Executive to support day-to-day invoice processing, vendor management, and payment activities. The ideal candidate should possess robust analytical skills, basic accounting knowledge, and the ability to work in a quick-paced workplace.

Key Responsibilities
Process vendor invoices accurately and timely.
Verify invoices against purchase orders and supporting documents.
Perform three-way matching (PO, GRN, Invoice).
Maintain vendor master records and update information as required.
Resolve invoice discrepancies and coordinate with vendors and internal stakeholders.
Ensure compliance with company policies and financial controls.
Maintain proper documentation and records for audit purposes.





Required Qualifications
Bachelor's Degree in Commerce, Accounting, Finance, or related field.
Basic understanding of accounting principles and Accounts Payable processes.
Proficiency in MS Excel and Microsoft Office applications.
Good communication and interpersonal skills.
Strong attention to detail and problem-solving ability.

Preferred Skills
Knowledge of ERP systems such as SAP ECC, SAP S4 HANA.
Ability to manage multiple priorities and meet deadlines.

Preferred candidate profile

Share resume via what's app

92585 22667

📌 Accounts Payable Analyst Chennai
🏢 TeamLease
📍 Chennai