Role & responsibilities

7-8 years of relevant experience in Accounts Payable / Invoice Processing
Robust exposure to Shared Services / Global Business Services (GBS) environment
preferred
Process vendor invoices and credit notes with high accuracy and within defined timelines
Ensure adherence to productivity targets and daily output expectations
Perform 3way matching / validation checks as per process guidelines & resolve exceptions
Ensure compliance with internal controls, policies, and audit requirements
Deliver in accordance with Service Level Agreements (SLAs) and Key Performance
Indicators (KPIs)
Consistently achieve 100% quality standards with zero defects

- Maintain zero escalations through proactive issue resolution and ownership mindset




Engage with internal stakeholders and suppliers to resolve invoice discrepancies
Participate in periodic calls to understand business requirements and drive closure of
queries
Support dashboard reporting and performance tracking (optional)
Contribute to continuous improvement initiatives across AP processes
Exposure to additional AP areas such as: Vendor Statement Reconciliation, Query
Resolution & Quality Audit is an added advantage.
Experience in transition/migration projects within Shared Services
Ability to support cross-functional AP activities

📌 Accounts Payable Specialist (Chennai)
🏢 Tringapps Research Labs
📍 Chennai