Accounts Payable Specialist

Job Title: Accounts Payable Executive

Location: Chennai

Excellent salary offered

Key Responsibilities:

• Oversee the full accounts payable cycle from invoice receipt through payment processing
• Process Domestic and International vendor invoices
• Create payment proposals as per the due date.
• Maintain & reconcile the vendor/employee master data in SAP/Concur
• Implement and maintain internal controls for the accounts payable function
• Perform regular general ledger account reconciliations related to accounts payable
• Review and post journal entries, ensuring accurate allocation of expenses
• Analyze GL accounts for accuracy and investigate discrepancies
• Prepare month-end closing entries and supporting documentation
• Assist in annual audit preparations by providing necessary documentation
• Oversee vendor statement reconciliations and resolve discrepancies
• Coordinate with the procurement team on vendor-related matters

Qualifications and Skills:

• Bachelor’s degree in accounting, Finance, or related field
• 3 to 6 years of accounts payable experience
• Advanced knowledge of accounting principles and practices
• Proven experience with general ledger management and reconciliation
• Strong knowledge of accounts payable automation tools and ERP systems
• Excellence in Microsoft Excel and financial reporting tools

Email CVs to parth@hirerightt.ca