Accounts Payable Specialist

Accounts Payable Specialist

Lennox India Technology Centre

WFO – All 5 days

Taramani, Chennai

General Shift

Role Overview

Accounts Payable Specialist

Key Responsibilities

• Manage end-to-end Accounts Payable function including vendor invoice processing, Support for vendor queries, vendor payments and reconciliations.
• Ensure accurate booking of invoices in line with company policies and accounting standards.
• Handle statutory compliance requirements, including GST input credit reconciliation and TDS deduction, payment & return filing support.
• Ensure adherence of MSME Payment terms, responsible for issuance of E-way bills, Delivery challans etc.
• Monitor and resolve vendor queries, ensuring timely closure.
• Support month-end and year-end closing activities, including accruals and account reconciliations.
• Prepare AP-related MIS reports and support audits (statutory, internal, and tax audits).
• Collaborate with cross-functional teams such as procurement and other departments for smooth operations.
• Work with ERP systems (SAP preferred) to maintain accuracy and efficiency in processes.

Key Requirements

• Education:

  Graduate in Commerce/Finance; CA Inter / CMA Inter qualification is an added advantage.

• Experience:

  4–6 years of relevant accounts payable experience, specifically in India operations.

• Technical Skills:

• Strong knowledge of

  accounting principles

  .
• Hands-on experience in

  GST and TDS compliance

  .
• Proficiency in

  MS Excel

  and exposure to ERP systems (

  SAP preferred

  ).

• Soft Skills:

• Strong analytical, problem-solving, and communication skills.
• High attention to detail with the ability to work under tight deadlines.
• Team player with a proactive approach.