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Job Description
- Job Title: Accounts Payable
- Location: Porur, Chennai
- Exp - 3- 6 yrs
- Key Responsibilities:
- Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices.
- Closely cooperate with relevant A/P vendors for proper authorization and accurate data.
- Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.
- Prepare month end accounts payable jobs/ prepare monthly account reconciliations.
- Responsible for process innovation.
- Credit & Debit Memo Processing.
Key Skills:
- AP -Materials
- AP- IC Materials
- AP- Services
- AP- Indirect Mat
- AR -Non -IC
- AR -IC
Qualifications:
- 3-4 year experience in handling accounts payable in Manufacturing
- Experience in SAP.
- B.Com/ M. Com graduate
Skills
Account PayableAccountsAccounts PayableKeyingGaapIfrsMonthly Account ReconciliationsInvoicingReconciliationsAccountingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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