Role: Analyst
Skill: Accounts Payable
Experience: 3 years to 8 years
Job Location: Chennai
Shift: 24x7
Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
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Responsibilities -
- Process and verify invoices, ensuring accuracy and proper authorization.
- Manage payment cycles and ensure timely payments to vendors.
- Reconcile vendor statements and resolve discrepancies.
- Prepare and submit expense reports for approval.
- Communicate effectively with vendors and internal departments to resolve invoice and payment issues.
Skills and Experiences:
- 3 to 8 Years of experience in Accounts Payable Process Strong proficiency in accounting software and Microsoft Office, particularly Excel.
- Ability to work efficiently within a fast-paced, deadline-driven environment, prioritize tasks, manage time effectively, and communicate challenges or issues proactively
- Excellent communication
- Team collaboration
- Documentation and knowledge sharing
Job Function
BUSINESS PROCESS SERVICES
Desired Skills
F-Accounts Payable
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
