Executive/ Sr. Executive- AP

3 weeks ago


Chennai, India Saaki Argus & Averil Consulting Full time

About Client:

A leading IT Services Organization


Job Responsibilities:

  • Review, and sort invoices.
  • To enter and process invoices into ERP system
  • Respond to Query and clarification Emails from finance, buyers
  • Prepare Monthly reports and submit on time.
  • Updating of Process documentation Perform vendor reconciliation and take necessary action
  • Review aged payables ensure old invoices are paid as on due date.
  • Monitor debit balances and take appropriate action.


Candidate Requirement:

  • Graduation related to finance and accounts stream- B.com (Accounts, Corporate, Honors), BA (Corporate Secretary ship), M.com, MBA in finance
  • Experience-3 year - 8 Years (experience in Accounts Payable)
  • Strong accounting skills Team player & strong work ethics and integrity
  • Good written and verbal communication skills.


Location: Chennai



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