Accounts Payable Trainee

Company OverviewTreeline 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...

Job Summary:We are seeking a highly skilled and detail-oriented Accounts Payables Lead to manage the accounts payable function within our growing multinational startup. As an independent contributor, you will be responsible for the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices and payments, while maintaining...

Job Summary:We are seeking a detail-oriented and experienced Accounts Payable professional with a strong understanding of Indian taxation laws, including GST, TDS, and other statutory compliances. The ideal candidate will be responsible for managing vendor payments, ensuring compliance with tax regulations, and maintaining accurate accounting...

In-depth understanding of Accounts payable Process and month end close activities.In-depth understanding of financial statement and application of accounting principles.Coordinating with consolidation and closing of the books.

Mega Walk-In at TCS Chennai for Accounts Payable - Information process enablerRole: Accounts Payable - Information process enablerSkill: Accounts PayableExperience: 2 years to 8 yearsJob Location: TCS Chennai OneShift: 6.30 AM to 4.30 PMInterview Date: 15 Nov 2025Interview Time: 10:00 AM to 12:30 PMInterview Venue: Tata Consultancy Services Ltd, Magnum,...

Role DescriptionThis is a full-time on-site role for an Accounts Payable Specialist, located in Chennai. The Accounts Payable Specialist will be responsible for processing and managing expense reports, maintaining accurate financial records, preparing and recording journal entries, and collaborating with the finance team to ensure timely payments. Additional...

Role & responsibilitiesMaintain accurate accounts payable recordsExecution of vendor payments.Other bank-related transactions.Resolve payment discrepanciesManage daily transactionsManages the communication between Vendors/BanksBRSVendor ReconciliationReporting

Handle high volumes of invoices/ credit notes are accurately recorded,coded and posted across different business units.Should have end of end knowledge/expertise in Accounts PayableprocessDeal with queries promptly from external Suppliers and internalcustomersHandle Debit balance, proactive follow-ups/approach to clearUnprocessed InvoicesHandle Month Close...

Accounts PayableMaintain updated vendor records.Handle vendor inquiries and resolve discrepancies or disputes through JIRA ticketing system, related to payments or invoice status.Prepare payment runs (weekly/monthly) ensuring adherence to payment terms.Perform monthly vendor account reconciliations.Assist in reconciling AP sub-ledger with the General...

Accounts Payable Universal Relocations India Pvt Ltd.Job Description:We are looking for an Accounts Payable Executive & Managerwith strong experience in managing end-to-end accounts payable and statutory compliance for a Private Limited company in India.Key Responsibilities:Manage vendor invoices, reconciliations, and timely paymentsRecord and maintain...