Location - Chennai (Siruseri)

Flexi to WFO

Shift - 12.30pm to 11pm

Immediate Joiners/Lesser Notice period candidates only required

Roles & Responsibilities:
Ensure that all the invoices are correctly processed or recorded in supplier books of accounts.
Investigate and resolve problems associated with invoices and purchase orders. Take necessary action to resolve the issues
Ensure that all AP queries are addressed on time and follow the TAT.
Follow up with PO requestor to create GRN on time so that invoices will get paid on time.
Perform the reconciliation accurately to ensure the supplier books of accounts are explicit
Analyze processes, recommend improvements and manage all internal/External audit request.
Follow up with debit balance vendors and explicit the entries from vendor account
Ensure to monitor the Vendor/Employee payments.
Monitor all invoices and accounting issues, resolve any escalated issues for same.
Providing basic analysis,



research or processing support to assist with the business
Schedule a monthly/weekly call with business and share the AP status of their respective RBU/Cluster. Also, to have a regular connect with the business and highlight about the challenges / issues to resolve the process queries
Coordinating with suppliers and internal teams to resolve discrepancies.
Assisting with data collection, analysis, and reporting. Ensuring the reports are published as dashboards
Ensuring timely and accurate payments to suppliers and present the report on monthly

Desired Candidate Profile:
Masters / Bachelor's degree in finance/accounting or related field.
5 - 12 yrs relevant experience
Excellent exposure on SAP FICO End User,
Work experience in Vendor reconciliation , Payment forecast, Month end closing, AP Invoice query handling
Effective written and verbal communication skills.

📌 Accounts Payable Analyst Chennai (India)
🏢 Atos
📍 India