Accounts Payable

3 months ago


Madurai Tamil Nadu, India Tandem Consulting Group Full time

**Job description**

**Responsibilities**:

- Process vendor invoices accurately and efficiently.
- Match invoices with purchase orders and receiving documents.
- Verify the accuracy of invoices, ensuring proper coding and approval.
- Investigate and resolve discrepancies or issues with vendors or internal departments.
- Reconcile vendor statements and follow up on outstanding balances.
- Prepare and process electronic payments.
- Maintain accurate and up-to-date accounts payable records.
- Assist with month-end closing activities as needed.
- Provide support for audits and inquiries.
- Collaborate with cross-functional teams to improve accounts payable processes and efficiency.
- Perform other duties and ad-hoc tasks as assigned by management.

**Requirements**:

- Bachelor's degree in Accounting, Finance, or related field.
- 2 to 3 years of experience in accounts payable.
- Strong understanding of accounting principles and practices.
- Excellent English communication skills, both verbal and written.
- Experience with SAP software is preferred but not required.

Salary Package: Rs. 18,000 to Rs. 22,000 CTC per month

Age criteria: 22 yrs - 27 yrs.

PF, ESI and Leave Benefits.

Alternate Saturday & Sunday Holiday.

**Job Types**: Full-time, Permanent

**Salary**: ₹18,000.00 - ₹22,000.00 per year

**Benefits**:

- Food provided
- Health insurance
- Provident Fund

Schedule:

- Day shift
- Monday to Friday

Work Location: In person



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