Job Description

Location Chennai Experience – 0 to 1 years Shift – 1:30pm to 10:30pm Job Summary: We are seeking a detail-oriented and proactive Accounts Payable Associate to join our finance team. This role involves managing and processing vendor payments, maintaining accurate financial records, and supporting the organization's accounts payable function. Freshers and candidates with up to 1 year of experience are encouraged to apply. Roles and Responsibilities: Process invoices and ensure timely and accurate payment to vendors. Verify, reconcile, and maintain invoices and supporting documents. Monitor and resolve any discrepancies or issues related to payments. Assist in preparing regular accounts payable reports. Respond to vendor queries and maintain strong communication. Maintain proper documentation and comply with financial policies and procedures. Support month-end closing activities by reconciling accounts payable balances. Required Skills: Strong numerical and analytical abilities. Proficiency in MS Excel and other accounting tools/software. Basic knowledge of accounting principles and accounts payable processes. Good communication and interpersonal skills. Attention to detail and ability to multitask efficiently. Problem-solving skills with a proactive approach. Preferred Qualifications: Bachelor's degree in Commerce (B.Com) or Business Administration (BBA). Internship or prior experience (0–1 year) in finance or accounting is a plus. Familiarity with ERP systems such as SAP or Oracle (optional but advantageous).