Accounts Payable Accountant

4 weeks 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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