Accounts Payable Specialist

Start Date

Starts Immediately

CTC (ANNUAL)

Market-competitive salary Competitive salary

Experience

1 year(s)

1 year(s)

Apply By

Not Provided

Posted today

Job

Be an early applicant

About the job

Role :: Procure to Pay (Accounts Payable)

Eligibility :: CA Final Qualified with any Graduation is Mandatory

Experience :: 1-3 years post CA qualification

Location :: Siruseri, Chennai

Job Description:

MEC Responsibilities:

Responsible for Supplier Master Creation / Approval.

Responsible for Fixed Assets Register Maintenance and Depreciation Accounting.

Responsible for period end provisions & Reversals

Responsible for variance analysis

Responsible of AP Reconciliation and confirmation

Adherence to accounting principles and company policies & close calendars and quality compliances

Handle queries of internal stakeholders and Auditors. The Role Offers:

End to End of view of Payables function.

Develop nuances to understand entire P2P spectrum if self- starter.

Essential Skills:

Knowledge in Supplier Bills Processing 3way / 2 way checks,



Payables Accounting and Reconciliation with operations knowledge of popular systems (Oracle Fusion/ PeopleSoft / SAP etc.), processes and practices

Knowledge in book close process, cut off process

Knowledge of Indian GAAP.

Good Excel skills Essential Qualification

CA /CWA Inter/ Qualified with 2 + years of experience in Accounts Payable function especially in month end closure activities.

Earn certifications in these skills

Who can apply

Only those candidates can apply who:

1. have minimum 1 years of experience

Salary

Probation:

Duration:

Salary during probation:

After probation:

Annual CTC: Competitive salary

Number of openings

1

Editor’s note

Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.

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📌 Accounts Payable Specialist (Chennai)
🏢 Hexaware Technologies
📍 Chennai