Job Title: Accounts Payable
Location: Porur, Chennai
Exp - 6-12 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
