Accounts Payable Executive
7 months ago
**Associate - Accounts Payable (US shift - Work from Office, Chennai)**
Expected Date of joining: Immediate Joiners
**Roles & Responsibilities**:
legibility and validity.
2. Run invoices due for payment report for approval.
3. Upload payment files for approval.
4. Resolve Payment rejections.
5. Process credit notes and match vendor invoices.
6. Perform monthly vendor reconciliation.
7. Maintain Vendor Master Data.
8. Raise & Address Vendor inquiries and concerns related to payments.
9. Assist with month-end and year-end closing activities by preparing reconciliations and reports for management.
10. Support for all types of Audits & Other Compliances.
11. Updating and maintaining procedural documentation.
**Required skills and qualifications**:
1. A bachelor’s/post-graduation degree in accounting, finance, or a related field.
2. 0-2 Years of relevant experience in Accounts Payable.
3. Proficiency in Microsoft Office Suite (Outlook, Excel, Word).
4. Good written/Oral Communication skills.
5. Excellent analytical and problem-solving skills.
6. Ability to work independently and collaboratively in a team environment.
7. Effective communication and interpersonal skills.
**Job Types**: Full-time, Permanent
Pay: ₹350,000.00 - ₹450,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Night shift
**Experience**:
- total work: 3 years (required)
Work Location: In person
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