Accounts Payable Accountant

7 days ago

Chennai, India Treeline Business Solutions Pvt. Ltd. Full time

Company Overview

Treeline Business Solutions Pvt. Ltd. is a boutique provider of tailor-made services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. With headquarters in Chennai, India, and a presence in Saudi Arabia, Treeline serves a diverse range of clients across India, the US, GCC, and Africa. Our commitment to delivering high-quality work with a quick turnaround and strict confidentiality makes us a trusted partner in various industries.


Job Overview

We are seeking a dedicated Accounts Payable Accountant to join Treeline Business Solutions Pvt. Ltd. in Chennai. This is a full-time, mid-level position requiring 4 to 6 years of relevant work experience. The ideal candidate will have a strong understanding of accounts payable processes within the Oracle Fusion Applications environment and will play a crucial role in maintaining vendor relationships and ensuring smooth financial operations.


Qualifications and Skills

  • Proven experience of 4 to 6 years in accounts payable processes, optimizing efficiency and accuracy in financial transactions.
  • Thorough understanding of Oracle Fusion Applications to manage and streamline the accounts payable cycle effectively.
  • Proficiency in reconciling accounts to ensure alignment of financial records and prevent discrepancies.
  • Experience in vendor management, facilitating effective communication and ensuring timely payments.
  • Ability to accurately process invoices, safeguarding against errors and maintaining financial integrity.
  • Skilled in supporting month-end close procedures to finalize accounts and prepare for financial reporting.
  • Capacity to assist in audit support activities, ensuring compliance with financial regulations and standards.
  • Strong attention to detail, identifying and resolving any financial inconsistencies promptly and effectively.


Roles and Responsibilities

  • Process high volumes of supplier invoices accurately and in a timely manner, ensuring correct authorization and coding.
  • Manage the end-to-end accounts payable cycle within Oracle Fusion Applications, ensuring seamless operations.
  • Perform regular account reconciliations to validate account balances and resolve any discrepancies.
  • Maintain positive relationships with vendors, addressing inquiries and resolving payment issues promptly.
  • Assist in month-end financial close activities, contributing to the accuracy and timeliness of financial reporting.
  • Prepare documentation and support audit processes to meet compliance requirements effectively.
  • Collaborate with cross-functional teams to enhance the efficiency of financial operations and processes.
  • Implement process improvements and leverage industry best practices to optimize accounts payable functions.

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