Accounts Payable

Senior Associate – Finance & Accounts Location: Chennai Experience: 5 Years Education: Commerce/Finance (M.Com/MBA) with CA Inter (preferred) Employment Type: Full-Time Joining: Immediate Shift Timing: Night Shift Role Overview Manage end-to-end AP processes including invoice processing, vendor management and Query handling. Key Responsibilities · Involved in creating, modifying, verifying, and cleansing the Vendor Master. · Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. · Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), · Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. · Manage/run payment cycles (ACH, Check, and Credit Cards). This will require working with leaders to attain appropriate approvals and research issues · Research payment related issues and ta...