Education: B.Com, BBA, M.Com, MBA (Finance)
Job Description Accounts Payable (Invoice Processing)
Position: Accounts Payable Invoice Processing
Location: Chennai
Shift: Fixed Night Shift
Experience: Freshers Eligible
CTC: Up to 3.2 LPA
Job Summary
We are looking for enthusiastic and detail-oriented candidates to join our Finance team as Accounts Payable Associates. The role involves processing vendor invoices, maintaining accurate financial records, and ensuring timely payments while adhering to company policies and procedures.
Key Responsibilities
Process and validate vendor invoices accurately and within defined timelines.
Verify invoice details against purchase orders and supporting documents.
Ensure compliance with company policies and accounting standards.
Resolve invoice discrepancies by coordinating with internal and external stakeholders.
Maintain and update accounts payable records and documentation.
Support month-end closing activities and reporting requirements.
Monitor pending invoices and ensure timely processing.
Adhere to service level agreements (SLAs) and quality standards.
Eligibility Criteria
Education: B.Com, BBA, M.Com, MBA (Finance)
Freshers are welcome to apply.
Strong understanding of basic accounting and finance concepts.
Good communication and analytical skills.
Proficiency in MS Excel and Microsoft Office applications is preferred.
Candidates must possess all educational documents, including marksheets and degree/provisional certificates.
Required Skills
Attention to detail
Analytical thinking
Time management
Problem-solving skills
Basic accounting knowledge
Ability to work in a fast-paced environment
Contact Details
Yamanur K ? HR
9449900627
Interested candidates who meet the eligibility criteria may contact the undersigned for further details.