We are hiring For \"Accounts Payable\" role in chennai.

ZF Group; Chennai District; Sur place; INR 450 000 - 650 000; Plein temps

Résumé du poste

ZF Group in India is seeking an Accounts Payable specialist to manage vendor invoices, verify payments, and ensure timely settlement in line with company policies. The role involves 3-way matching, AP reconciliation, intercompany reconciliation, and producing aging reports, while maintaining compliance and strong communication with internal teams.

Ideal candidate has attention to detail and proficiency with SAP or similar ERP, MS Office, and a collaborative mindset in a dynamic, global

Qualifications

• Experience in accounts payable processes and controls.
• Strong communication and collaboration with internal teams.
• Attention to detail and accuracy in documentation and reporting.

Responsabilités

• Process supplier invoices and match with purchase orders and receipts.
• Process vendor payments in accordance with policy and deadlines.
• Reconcile AP ledgers with GL and bank statements.
• Perform intercompany reconciliations to align cross-branch transactions.
• Ensure AP activities comply with policies and regulations.

Connaissances

Invoice processing

Vendor payments

3-way matching

AP reconciliation

Intercompany reconciliation

Policy compliance

SAP

MS Office

Communication

Attention to detail

Outils

SAP

BlackLine

MS Office

Description du poste

About the team

An Accounts Payable (AP) job description typically outlines duties related to managing a company's outstanding financial obligations to vendors and suppliers. This includes processing invoices, verifying payments, reconciling accounts, and ensuring timely payments.

What you can look forward to as Accounts Payable:

• Vendor Invoice Processing: Accurately processing supplier invoices and matching them with purchase orders and receipts (3-way Matching).
• Vendor Payment Processing: Ensuring timely and accurate payment of invoices as per the company policy.
• AP Reconciliation: Reconciling AP ledgers with general ledger accounts and bank statements.
• Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ensure their records align.
• Compliance: Ensuring all AP activities comply with company policies and legal regulations.

Your Profile as Accounts Payable:

• Query handling & Dispute Resolution: Handling queries and resolving discrepancies with vendor invoices and payments.
• AP Reporting: Preparing and analyzing accounts payable reports, including aging and payment forecasts.
• Communication: Strong verbal and written communication skills for interacting with customers and internal teams.
• Attention to Detail: Ensuring accuracy in all aspects of the AP process.
• AP Systems Proficiency: Familiarity with financial software like SAP, Blackline Tool, MS Office etc.

Why should you choose ZF Group in India?

• Innovative Environment:ZF is at the forefront of technological advancements, offering a dynamic and innovative work environment that encourages creativity and growth.
• Career Development:ZF is committed to the professional growth of its employees, offering extensive training programs, career development opportunities, and a clear path for advancement.
• Global Presence:As a part of a global leader in driveline and chassis technology, ZF provides opportunities to work on international projects and collaborate with teams worldwide.
• Sustainability Focus:ZF is dedicated to sustainability and environmental responsibility, actively working towards creating eco-friendly solutions and reducing its carbon footprint.
• Employee Well-being:ZF prioritizes the well-being of its employees, providing comprehensive health and wellness programs, flexible work arrangements, and a supportive work-life balance.