Process Associate Accounts Payable

Year    TN, IN, India

Job Description

We are looking for enthusiastic and detail-oriented fresh graduates in B.Com or M.Com to join our Finance & Accounts team in the Accounts Payable (AP) function. This is an excellent opportunity for freshers looking to start their career in finance and accounting within a dynamic and professional environment



Roles & Responsibilities:

? Assist in processing vendor invoices accurately and in a timely manner

? Support the end-to-end Procure-to-Pay (P2P) cycle

? Perform basic reconciliations and ensure proper documentation

? Coordinate with internal departments and vendors for invoice clarifications

? Maintain records and support in internal/external audits

? Learn and adhere to company policies and financial compliance procedures

Required Skill Set:

? B.Com or M.Com (

Fresh graduates are encouraged to apply

)

? Basic understanding of accounting principles

? Interest in building a career in Accounts Payable / Finance operations

? Working knowledge of MS Excel (formulas, data sorting/filtering, etc.)

? Familiarity with ERP systems like SAP / Oracle (preferred but not mandatory)

? Good communication skills - verbal and written

? High attention to detail and willingness to learn

Contact HR: Anaswara

Contact number:9043171019

Please contact and get scheduled your interview date and time.

Job Types: Full-time, Permanent, Fresher

Pay: Up to ₹23,000.00 per month

Experience:

total work: 1 year (Preferred)
Work Location: In person

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Job Detail

  • Job Id
    JD4523386
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    TN, IN, India
  • Education
    Not mentioned
  • Experience
    Year