Accounts Payable

**Job Description:** As a candidate with 1 to 2 years of experience, you will be responsible for handling various tasks related to vendor invoice processing and P2P processes. Your role will involve knowledge in legal documentation and invoice management. Additionally, you will be expected to perform vendor reconciliation efficiently. It is important for you to have a good understanding of Excel and formulas to excel in this role. Strong communication skills are a must-have as you will be required to interact with various stakeholders. Flexibility to work in any shift is essential, and immediate joiners are preferred. **Qualifications Required:** - Must be a graduate with any degree, postgraduate, diploma, or B.E qualification - Good knowledge in Excel & formulas - Strong communication skills **Additional Details:** The company provides Provident Fund benefits to its employees. The work location is in person at Sunguvarchaitram near Sriperambudur, Chennai. Both female and male candidates are encouraged to apply for this full-time position.,