Associate - Accounts Payable

Job Title: Associate – Accounts Payable

Location: Chennai, India
Department / Function: Accounts Payable – Invoice Processing
Reporting To: Assistant Lead / Lead

Duties & Responsibilities

• Ensure accurate and timely recording and approval of vendor invoices through the online platform / AP system.
• Process employee travel and expense claims.
• Perform timely reconciliation of Accounts Payable.
• Maintain high ethical and moral standards in all financial activities.
• Demonstrate good communication skills while interacting with internal and external stakeholders.
• Perform other duties as assigned by the reporting manager.

Education & Professional Qualifications

• Minimum Bachelor’s Degree in Commerce / Accounting or a related field.

Professional Experience

• Minimum 1–3 years of experience in Accounts Payable, specifically in invoice processing.

Competencies

• Strong attention to detail.
• Proficiency with computer systems.
• Ability to learn and adapt to multiple software applications.
• Good verbal and written communication skills.
• Knowledge of MS Office applications.

Languages

• Good proficiency in English (Read / Write / Speak).

Knowledge & Skills

• Mandatory: Strong knowledge and hands-on experience with Microsoft Excel.
• Familiarity with other financial tools or ERP systems will be an added advantage.

Job Types: Full-time, Permanent

Pay: ₹200,000.00 - ₹350,000.00 per year

Work Location: In person