Job Description

Supervisor- Accounts Payable-P2P Operati...LNT/-A-O/1584051


HOSC-Head OfficeChennai Manapakkam
Posted On
26 Dec 2025
End Date
24 Jun 2026
Required Experience
0 - 2 Years

Skills
Knowledge & Posting Location


ACCOUNTING SKILLS


Minimum Qualification


POST GRADUATE CERTIFICATE (PGC)




Sound knowledge in accounts and finance like- Invoice processing, payments, reconciliation, preparation of schedules, preparation of BRS, Inter company accounting


Preferably work experience in SAP ,


Knowledge on Indian accounting concepts and tax concepts- both Direct tax and Indirect tax


Vendor management and Bank Guarantee process and Material management


Skills and experience in working on compliances and tools of invoice processing


Good communication and interpersonal skills


Should be responsible for day to day operations, adhering to meet SLA/TAT. Responsible for handling escalations from client's side. Coordinating with client for day to day operations.


check, control and plan for invoice processing, booking and payments on day-to-day basis and also co-ordinate with process initiators for solving the queries and responsible to resolve queries from client on accounting of bills & payments.