Accounts Payable Analyst

TP; Chennai District; On-site; INR 288,000 - 352,000; Full time

Job summary

TP in Chennai is seeking an Accounts Payable Associate for invoice processing. Freshers are welcome and the role requires accuracy, attention to detail, and good MS Excel skills.

You will handle vendor invoices, verify details, and support month-end closing while ensuring compliance with policies and SLAs. This is a fixed night shift opportunity in a finance team.

Qualifications

• Education: B.Com, BBA, M.Com, MBA (Finance)
• Freshers are welcome to apply
• Strong understanding of basic accounting and finance concepts
• Good communication and analytical skills
• Proficiency in MS Excel and Microsoft Office applications is preferred

Responsibilities

• Process and validate vendor invoices accurately and within defined timelines.
• Verify invoice details against purchase orders and supporting documents.
• Ensure compliance with company policies and accounting standards.
• Resolve invoice discrepancies by coordinating with internal and external stakeholders.
• Maintain and update accounts payable records and documentation.
• Support month-end closing activities and reporting requirements.
• Monitor pending invoices and ensure timely processing.
• Adhere to SLAs and quality standards.

Skills

Attention to detail

Analytical thinking

Time management

Problem-solving skills

Basic accounting knowledge

Fast-paced environment

Education

B.Com / BBA / M.Com / MBA (Finance)

Tools

MS Excel

Microsoft Office

Job description

Job Description Accounts Payable (Invoice Processing)

Position: Accounts Payable – Invoice Processing
Location: Chennai
Shift: Fixed Night Shift
Experience: Freshers Eligible
CTC: Up to 3.2 LPA

Job Summary

We are looking for enthusiastic and detail-oriented candidates to join our Finance team as Accounts Payable Associates. The role involves processing vendor invoices, maintaining accurate financial records, and ensuring timely payments while adhering to company policies and procedures.

Key Responsibilities

• Process and validate vendor invoices accurately and within defined timelines.
• Verify invoice details against purchase orders and supporting documents.
• Ensure compliance with company policies and accounting standards.
• Resolve invoice discrepancies by coordinating with internal and external stakeholders.
• Maintain and update accounts payable records and documentation.
• Support month-end closing activities and reporting requirements.
• Monitor pending invoices and ensure timely processing.
• Adhere to service level agreements (SLAs) and quality standards.

Eligibility Criteria

• Education: B.Com, BBA, M.Com, MBA (Finance)
• Freshers are welcome to apply.
• Strong understanding of basic accounting and finance concepts.
• Good communication and analytical skills.
• Proficiency in MS Excel and Microsoft Office applications is preferred.
• Candidates must possess all educational documents, including marksheets and degree/provisional certificates.

Required Skills

• Attention to detail
• Analytical thinking
• Time management
• Problem-solving skills
• Basic accounting knowledge
• Ability to work in a fast-paced environment

Contact Details

Neha Mamidi – HR
8008325085
[e-mail]

Interested candidates who meet the eligibility criteria may contact the undersigned for further details.