Job Title: Accounts Payable

nLocation: Porur, Chennai

nExperience: 3–6 Years

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

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nKey Responsibilities

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- 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.
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- Closely cooperate with relevant A/P vendors to ensure proper authorization and accuracy of data.
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- Act as the first point of contact with suppliers and vendors for disputed account discrepancies; report and escalate issues as required.
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- Prepare month-end Accounts Payable activities and monthly account reconciliations.
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- Drive process innovation and continuous improvement.
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- Handle Credit & Debit Memo processing.
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nKey Skills

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

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- 3–6 years of experience in Accounts Payable, preferably within the manufacturing industry.
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- Experience working with SAP.
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- B.Com / M.Com graduate.
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- Mandatory: Proficiency in Japanese – speaking, reading, and writing.
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📌 Accounts Payable Specialist (Tamil Nadu)
🏢 People Equation
📍 Tamil Nadu