Job Details:-
Position Accounts Payable (Procure to pay)
Designation - Associate and Senior Associate
Location Chennai, Salem , Trichy
Experience 1 to 5 years
Qualification Graduates
Job type Work from office
Cab Facility Only for late shift , one way
Pay role On Company's pay role , Permanent
Job description
Responsible for production Planning & meeting of KPI / SLA
Responsible for processing the invoices (daily volumes) in SAP-Region-India
Responsible to provide daily performance updating to both senior management & client
Experience in Indian accounting, Taxation basic knowledge/TDS preferred.
Basic knowledge of GST preferred
SAP knowledge ismust.
Participate in Special projects to drive efficiency
Identify and communicate potential risks and failure points.
Primary Skills
1+ years hands-on experience in Invoice processing
Experience in Indian accounting
Work experience in MS office tools
Secondary Skills
Should have SAP knowledge
Multi-tasking & Ability to work independently with minimum supervision

Keyskills: accounting invoice processing accounts payable procure-to-pay sap