A leading financial service provider located in Chennai is looking for candidates with expertise in Accounts Payable (P2P). Candidates should hold a B.com degree and possess 1 to 3 years of relevant experience in AP processes, including Invoice processing, T&E, and Credit Memo handling. The position requires the candidate to be comfortable working night shifts. This role offers valuable exposure in finance and a dynamic team environment.
Qualifications
Mandatory B.com degree.
1 to 3 years of relevant experience in Accounts Payable.
Comfortable working in night shifts.
Strong knowledge in AP P2P processes: AP indexing, T&E, invoice processing (PO & Non-PO), 2-way and 3-way match, credit memo.