Job Description

Job Title:

Associate - Accounts Payable

Location:

Chennai, India

Department / Function:

Accounts Payable - Invoice Processing

Reporting To:

Assistant Lead / Lead

Duties & Responsibilities

Ensure accurate and timely recording and approval of vendor invoices through the online platform / AP system. Process employee travel and expense claims. Perform timely reconciliation of Accounts Payable. Maintain high ethical and moral standards in all financial activities. Demonstrate good communication skills while interacting with internal and external stakeholders. Perform other duties as assigned by the reporting manager.

Education & Professional Qualifications

Minimum Bachelor's Degree in Commerce / Accounting or a related field.

Professional Experience

Minimum

1-3 years

of experience in Accounts Payable, specifically in invoice processing.

Competencies

Strong attention to detail. Proficiency with computer systems. Ability to learn and adapt to multiple software applications. Good verbal and written communication skills. Knowledge of MS Office applications.

Languages

Good proficiency in English (Read / Write / Speak).

Knowledge & Skills

Mandatory:

Strong knowledge and hands-on experience with Microsoft Excel. Familiarity with other financial tools or ERP systems will be an added advantage.
Job Types: Full-time, Permanent

Pay: ₹200,000.00 - ₹350,000.00 per year

Work Location: In person