16 Oct
|
Pinnacle Group
|
Chennai
16 Oct
Pinnacle Group
Chennai
Roles and Responsibilities :
- Process and manage accounts payable invoices, ensuring timely payment to vendors.
- Conduct vendor reconciliations to ensure accuracy and completeness of payments.
- Coordinate with internal stakeholders for procurement of goods and services, including PO creation, invoice verification, and payment processing.
- Maintain accurate records of all AP transactions in the system.
Job Requirements :
- 3-7 years of experience in Accounts Payable or related field (P2P).
- Robust understanding of invoice processing, payment processing, P2P cycle, and vendor reconciliation processes.
- Proficiency in using accounting software such as [insert specific software].
- Excellent attention to detail with ability to maintain accuracy while working on large volumes.
📌 Accounts Payable Analyst (Chennai)
🏢 Pinnacle Group
📍 Chennai