Accounts Payable

Vserve; Coimbatore District; On-site; INR 300,000 - 420,000; Full time

Job summary

Vserve is seeking an Accounts Payable professional in Coimbatore to process vendor invoices, validate against POs and supporting documents, and maintain accurate AP records in our ERP environment.

The ideal candidate is detail-oriented, communicates professionally with vendors and internal teams, and can work to SLA timelines, including night shifts and 100% work from office as required.

Qualifications

• Familiar with Accounts Payable processes including PO and non-PO invoices.
• Strong written and verbal communication skills.
• Ability to work to defined SLA timelines in a team environment.
• Experience with ERP systems and MS Excel/Outlook.

Responsibilities

• Process vendor invoices accurately within defined timelines.
• Validate invoices against Purchase Orders, receipts, and supporting documents.
• Ensure proper coding and entry of invoices in ERP/accounting systems.
• Handle invoice discrepancies and coordinate with internal teams/vendors for resolution.
• Maintain AP records and documentation for audit purposes.
• Respond to vendor queries professionally via email and phone.
• Follow company policies, internal controls, and compliance procedures.

Skills

Invoice processing

Vendor communication

Attention to detail

Analytical problem solving

SLA management

Teamwork

Education

Bachelor's degree in Commerce/Finance/Accounting

Tools

SAP

Oracle ERP

OCR Tools

Prelude / P21

MS Excel

Outlook

Job description

We are seeking an Accounts Payable professional to process vendor invoices, validate them against purchase orders and supporting documents, and maintain accurate AP records within an ERP/accounting environment. The ideal candidate is detail-oriented, comfortable working to defined SLA timelines, and able to communicate professionally with vendors and internal teams to resolve invoice discrepancies.

Key Responsibilities

• Process vendor invoices accurately and within defined timelines.
• Validate invoices against Purchase Orders (PO), receipts, and supporting documents.
• Ensure proper coding and entry of invoices in ERP/accounting systems.
• Handle invoice discrepancies and coordinate with internal teams/vendors for resolution.
• Maintain AP records and documentation for audit purposes.
• Respond to vendor queries professionally through email and calls.
• Follow company policies, internal controls, and compliance procedures.

Required Qualifications

• Basic understanding of Accounts Payable processes.
• Knowledge of invoice processing and PO/non-PO invoices.
• Good written and verbal communication skills.
• Attention to detail and accuracy.
• Ability to work in a team-oriented environment.
• Basic knowledge of ERP systems such as SAP, Oracle, OCR Tools, Prelude / P21, or similar platforms.
• Proficiency in MS Excel and Outlook.
• Good analytical and problem-solving skills.
• Ability to manage tasks within defined SLA timelines.
• Willingness to work in Night shift and 100% Work from Office.

Preferred Qualifications

• Bachelors degree in Commerce, Finance, or Accounting.
• Prior experience in AP operations/shared services environment preferred.

Key Competencies

• Invoice Processing Accuracy
• Attention to Detail
• ERP System Proficiency
• Vendor Communication
• Analytical Problem-Solving Skills
• Compliance Internal Controls
• Team Collaboration
• SLA Time Management

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.