Accounts Payable(Information process Specialist)- Process Lead - Chennai
Location: Chennai
• Experience: Senior Level
• Openings: 2
Job description
Job Title: Accounts Payable(Information process Specialist ) – Process Lead
Location: Chennai
Key Responsibilities:
Candidate should have 5+ years of experience in Accounts
payable.
Knowledge of accounting principles and invoice processing
Experience with ERP systems (SAP / Oracle / Workday /
PeopleSoft preferred)
Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)
Knowledge of SOX controls and compliance
Experience with OCR and invoice automation tools
Process
vendor invoices accurately and in a timely manner
Perform
2-way and 3-way invoice matching (PO, GRN, Invoice)
Validate
invoices for accuracy, approvals, and compliance with policies
Handle
vendor master data creation and updates
Prepare and
process payment runs (NEFT / RTGS / ACH / Wire / Cheque)
Perform
vendor statement reconciliations and resolve discrepancies
Handle
vendor queries through email/ticketing tools
Post
journal entries related to AP and month-end close activities
Ensure
adherence to SLAs, KPIs, and internal controls
Support
internal and external audit requirements
Identify
process improvement opportunities and support automation initiatives
Candidate should be flexible with any shifts.