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 (Tiruchirappalli)
🏢 People Equation
📍 Tiruchirappalli