Accounts Payable Specialist
2 weeks ago
Job Title: Accounts Payable Specialist – Aviation Support Services
Location: Chennai, India, On-site
Company: SPI Aviation Support Services Pvt. Ltd.
Package: LPA
Shift: US Shift
About Us
SPI Aviation is part of the SPI Group, a diversified and established business house with 15+ years of experience in the Aviation MRO (Maintenance, Repair & Overhaul) space.
We provide customized support services to the global Aviation MRO industry and have a strong track record, especially on CFM56. Our team brings 120+ years of cumulative delivery experience, and we operate as a technology-driven, AI-first organization.
Role Overview
We are looking for an experienced Accounts Payable Specialist to manage end-to-end AP operations for our US entity GEM LLC. The ideal candidate should have a strong accounting foundation, hands-on AP experience, and the ability to work in a fast-paced, global environment. Experience with US entities and ERP systems will be a strong advantage.
Key Responsibilities
- Process vendor invoices, employee reimbursements, and payment requests accurately and on time.
- Perform 3-way matching of purchase orders, goods receipts, and invoices.
- Handle vendor reconciliations and resolve discrepancies promptly.
- Ensure compliance with company policies, accounting standards, and US entity–specific regulations.
- Prepare AP aging reports, accruals, and support month-end closing activities.
- Coordinate with vendors, internal departments, and the US finance team to resolve queries.
- Monitor and maintain vendor master data.
- Support internal and external audits by providing required documentation and schedules.
- Identify and drive continuous improvement in AP processes for better efficiency and accuracy.
Skills & Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- 3–7 years of experience in Accounts Payable and Accounting (preferably with US entities).
- Strong understanding of AP processes, general accounting principles, and financial controls.
- Prior experience working in an ERP environment (SAP, Oracle, NetSuite, or similar) is an added advantage.
- Proficiency in MS Excel and other financial tools.
- Excellent verbal and written communication skills to interact with global stakeholders.
- Detail-oriented, analytical, and strong problem-solving mindset.
- Ability to work independently as well as in a collaborative team environment.
How to Apply
Interested candidates who meet the above criteria can share their updated resume to:
Subject line: "Accounts Payable"
Job Types: Full-time, Permanent
Pay: ₹5.00 - ₹6.00 per year
Benefits:
- Health insurance
- Life insurance
- Paid sick time
- Provident Fund
Ability to commute/relocate:
- Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
Language:
- English (Required)
Shift availability:
- Night Shift (Required)
Work Location: In person
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