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