Job Description

Job Title: Accounts Payable

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Location: Porur, Chennai

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Experience: 3–6 Years

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

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Key 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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Key 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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Qualifications & 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