Accounts Payable Associate - Chennai

About the role

Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims.

What you'll do

• Timely and accurate processing of AP vouchers
• Timely and accurate payment of AP vouchers
• Management of all documentation in line with statutory requirements
• Reconciliation of creditor accounts
• Assist in month end close process

What you need

• 1.5–5 yrs of experience
• Accounts payable
• Excel
• Reconciliation
• Learning and development
• Month-end close
• B.Com

Good to have

• Accounting