Role:Sr. Analyst-AP
Skill: Finance and Accounting,AP
Experience: 3 years to 8 years
Job Location: Chennai
Shift-10 am to 8 PM
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Commerce Graduate ,B. Com/M.com/MBA - Finance (Commerce Graduate/Postgraduate)
Must Have Skills:
- B.com /M.com/ CA Inter or equivalent finance background
- Minimum 3-8 years of experience in finance and accounting
- Good Process knowledge in Vendor Master, Invoice processing, payment, and Vendor recon
- Good Communication with external vendors regarding invoice matters, supplier inquires
- Good knowledge of Excel, PowerPoint, ERP Oracle, SAP and ZOHO
Good-to-Have Skills:
- Good Communication with external vendors regarding invoice matters, supplier inquires
- Good knowledge of Excel, PowerPoint, ERP and Oracle
Job Responsibility
- Technically strong in Accounts Payable and capable of managing the end-to-end process independently
- Team Member would be for responsible for managing daily/recurring process deliverables like Invoice processing, Vendor master creation/modification, Vendor payment processing, Vendor Reconciliation, AP reporting, updating records in ERP (invoices, outstanding payments, resolved queries)
- Excellent analytical, communication, and leadership skills
