
Financial Operations Associate
2 weeks ago
Accounts Payable Specialist
About the Role:We seek a skilled Accounts Payable Specialist to join our team in Chennai, India.
Daily Responsibilities:- Process invoices according to standard operating procedures and meet targets.
- Resolve discrepant invoices according to standard operating procedures.
- Generate and update AP reports.
- Pass rectification entries for errors identified by internal QC teams.
- Perform quality checks on invoices for payment and release according to standard operating procedures.
- Create or update vendor master records based on standard operating procedures.
- B.com / BBA(Finance) / M.Com / MBA(Finance).
- Good understanding of MS applications.
- 0-1 Year Exp in Accounting/AP Domain.
- Good knowledge of accounting principles.
- Good written/oral communication skills in English.
- Proficiency in MS Excel and ERP Systems.
- Good analytical skills and a team player attitude.
- Paid Time Off.
- Health Insurance.
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