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Hiring // Accounts Payable // Chennai// Immediate Joiner

Hiring // Accounts Payable // Chennai// Immediate Joiner

Enoah Isolution

1 - 4 years

1 - 2 Lacs

Chennai

Posted:21 hours ago| Platform:

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Skills Required

Accounts Payable Vendor Payments TDS Invoice Processing Reconciliation Vendor Reconciliation GST Bank Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Accounts Payable Roles & Responsibilities Invoice Processing Receive, verify, and process supplier invoices. Ensure correct coding, approvals, and documentation. Payment Processing Prepare and process payments via cheque, wire transfer, or online banking. Ensure payments are made on time to avoid penalties or late fees. Vendor Management Maintain vendor master data. Respond to vendor inquiries and resolve payment discrepancies. Reconciliation Perform monthly reconciliation of accounts payable ledger. Reconcile vendor statements and resolve unmatched transactions. Compliance & Documentation Ensure adherence to company policies and tax regulations (e.g., GST, TDS). Maintain accurate and organized records for audit purposes. Reporting Prepare AP aging reports and payment forecasts. Support month-end and year-end closing activities. Coordination Collaborate with procurement and finance teams to match POs, goods receipts, and invoices. Follow up with departments or vendors for missing information. Process Improvement Suggest and support automation or streamlining initiatives for AP processes.

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Enoah Isolution

www.enoah-isolution.com

Technology Services

New York

50-100 Employees

12 Jobs

Key People

John Doe

CEO
Jane Smith

CTO
Alice Johnson

Chief Marketing Officer

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Hiring // Accounts Payable // Chennai// Immediate Joiner

Experience & Salary

Skills Required

Work Mode

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Job Description

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