Accounts Payable professional

Black And White Business Solutions; Chennai District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Black And White Business Solutions in Chennai is seeking an experienced Accounts Payable professional for a permanent work‑from‑office role. The candidate will manage end‑to‑end AP activities and process invoices in a timely, accurate manner while working on a night shift from 7:00 PM to 4:00 AM.

The role requires strong knowledge of vendor invoice processing, statement reconciliation, and adherence to accounting principles, with good communication and analytical skills to coordinate with

Qualifications

• End-to-end Accounts Payable process knowledge.
• Vendor invoice processing.
• Vendor statement reconciliation.
• Invoice discrepancy resolution.
• Strong understanding of accounting principles.
• Good communication and analytical skills.

Responsibilities

• Handle end-to-end Accounts Payable (AP) activities.
• Process vendor invoices accurately and within defined timelines.
• Reconcile vendor statements and resolve invoice discrepancies.
• Ensure compliance with company policies and accounting standards.
• Coordinate with internal stakeholders and vendors for smooth payment processing.
• Maintain accurate financial records and support AP-related reporting.

Skills

End-to-end AP process

Vendor invoice processing

Vendor statement reconciliation

Invoice discrepancy resolution

Accounting principles

Communication & analytics

Tools

SAP

Oracle

Tally

MS Excel

Job description

Job Summary

Job Title: Accounts Payable

Qualification: Graduate

Relevant Experience: 35 Years of relevant experience in Accounts Payable (AP)

Location: Chennai

Job Type: Permanent

Mode of Interview: Virtual / Face-to-Face

Shift Timing: 7:00 PM 4:00 AM

Mode of Work: Work from Office (WFO)

Roles and Responsibilities

• Handle end-to-end Accounts Payable (AP) activities.
• Process vendor invoices accurately and within defined timelines.
• Reconcile vendor statements and resolve invoice discrepancies.
• Ensure compliance with company policies and accounting standards.
• Coordinate with internal stakeholders and vendors for smooth payment processing.
• Maintain accurate financial records and support AP-related reporting.

Must Have Skills

• End-to-end Accounts Payable (AP) process knowledge
• Vendor invoice processing
• Vendor statement reconciliation
• Invoice discrepancy resolution
• Strong understanding of accounting principles
• Good communication and analytical skills

Good Have Skills

• Knowledge of ERP/Accounting software (SAP, Oracle, Tally, etc.)
• MS Excel proficiency
• Experience working with global stakeholders