Job Title: Accounts Payable

Location: Porur, Chennai

Experience: 3–6 Years

Language Requirement: Japanese – must be proficient in speaking, reading, and writing

Key Responsibilities
Process invoicing according to the defined Accounts Payable (A/P) process steps and handle day-to-day booking operations in accordance with GAAP and IFRS guidelines. Processing includes services with and without PO, such as customs, freight, transport, other contract services, and manual invoice entry.
Closely cooperate with relevant A/P vendors to ensure proper authorization and accuracy of data.
Act as the first point of contact with suppliers and vendors for disputed account discrepancies; report and escalate issues as required.
Prepare month-end Accounts Payable activities and monthly account reconciliations.




Drive process innovation and continuous improvement.
Handle Credit & Debit Memo processing.

Key Skills
Accounts Payable – Materials
AP – IC Materials
AP – Services
AP – Indirect Materials
AR – Non-IC
AR – IC
SAP
Japanese language proficiency – ability to speak, read, and write Japanese is mandatory

Qualifications & Experience
3–6 years of experience in Accounts Payable, preferably within the manufacturing industry.
Experience working with SAP.
B.Com / M.Com graduate.
Mandatory: Proficiency in Japanese – speaking, reading, and writing.

📌 Accounts Payable Specialist Chennai
🏢 People Equation
📍 Chennai