Job Description
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.n
- Closely cooperate with relevant A/P vendors to ensure proper authorization and accuracy of data.n
- Act as the first point of contact with suppliers and vendors for disputed account discrepancies; report and escalate issues as required.n
- Prepare month-end Accounts Payable activities and monthly account reconciliations.n




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

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nKey Skills
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- Accounts Payable – Materialsn
- AP – IC Materialsn
- AP – Servicesn
- AP – Indirect Materialsn
- AR – Non-ICn
- AR – ICn
- SAPn
- Japanese language proficiency – ability to speak, read, and write Japanese is mandatoryn

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

📌 Accounts Payable Specialist (Tamil Nadu)
🏢 People Equation
📍 Tamil Nadu