Process Executive P2P (Accounts Payable)
Chennai, Tamil Nadu, India
Job DescriptionKey Responsibilities:
- Invoice Processing: Receive, review, and verify vendor invoices for accuracy and ensure proper coding for non-PO invoices are in place to book in the accounting system
- Payment Processing: Prepare and process payment runs, including checks and electronic payments.
- Record Keeping: Maintain organized records of all invoices, payment transactions, and vendor correspondence. Assist in monthly reconciliations and prepare reports as needed.
- Continuous Improvement: Identify process inefficiencies and recommend improvements to streamline AP operations. Stay updated on industry best practices and technological advancements
Qualifications:
- Graduate/Postgraduate in Finance, Accounting, or a related field.
- Minimum of 3 years of experience in Accounts Receivable (AP).
- Proficiency in accounting software (e.g., SAP JD Edwards).
- Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions.
- Excellent verbal and written communication skills in English.
- Strong analytical and problem-solving skills with a high attention to detail.
- Ability to work effectively in a fast-paced environment and manage deadlines efficiently.
Required Skills P2P, Account Payable, MS Excel, Pivot Table
