Accounts Payable Analyst | Chennai

We are recruiting candidates for a leading MNC !

Note: Candidates who have experience in the below skill within a global organization will only be considered.

Experience: 3 - 5 years

Job Requirements:

• Strong English communication skills required

• End-to-end knowledge of Accounts Payable lifecycle

• Hands-on experience with invoice processing, matching, and posting

• Working knowledge of SAP AP transactions

• Understanding of AP controls, compliance, and audit requirements

• Ability to manage volumes and meet SLAs

Key Responsibilities:

• Process invoices through 2-way / 3-way matching

• Post invoices and resolve exceptions (price, quantity, tax, duplicate)

• Support payment proposal preparation and payment runs

• Handle vendor and employee queries via email/ticketing

• Perform vendor reconciliations and GR/IR clean-up

• Support month-end close and reporting activities

• Adhere to SOPs, SLAs, and internal controls

Interested candidates email your resumes to [HIDDEN TEXT]