Accounts Payable Sr. Analyst/TL

Location: Chennai

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Commerce Graduate ,B. Com/M.com/MBA - Finance (Commerce Graduate/Postgraduate)

Must Have Skills:

• B.com /M.com/ CA Inter or equivalent finance background
• Minimum 3-8 years of experience in finance and accounting
• Good Process knowledge in Vendor Master, Invoice processing, payment, and Vendor recon
• Good Communication with external vendors regarding invoice matters, supplier inquires
• Good knowledge of Excel, PowerPoint, ERP Oracle, SAP and ZOHO

Good-to-Have Skills:

• Good Communication with external vendors regarding invoice matters, supplier inquires
• Good knowledge of Excel, PowerPoint, ERP and Oracle

Job Responsibility

• Technically strong in Accounts Payable and capable of managing the end-to-end process independently
• Team Member would be for responsible for managing daily/recurring process deliverables like Invoice processing, Vendor master creation/modification, Vendor payment processing, Vendor Reconciliation, AP reporting, updating records in ERP (invoices, outstanding payments, resolved queries)
• Excellent analytical, communication, and leadership skills
• Team Management
• Lead and manage a team of P2P associates/analysts