Job Title: Associate Accounts Payable
Location: Chennai
Experience: 2+ years
Qualification: B.Com (Mandatory)
Role Summary:
The Associate Accounts Payable will process vendor invoices, employee claims, intercompany invoicing, procurements, and accrual management. Ensure high accuracy, adherence to timelines, and effective client query resolution. Hands-on knowledge of SAP payment process is required.
Key Responsibilities:
Skills & Competencies:

Keyskills: Excel Accounts Payable Client Handling Employee Claims Intercompany Invoicing SAP Finance Operations Vendor Invoice Processing Accrual Management Process Improvement
The Company is a specialist banking and financial industry IT solutions company with a decade of successful operations. We help creating new business models with our software products, solutions and specialized services. We are an ISO9001 and CMM Level 5 Company having a global foot print with opera...