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Accounts Payable Specialist

Chennai Chennai Tamil Nadu, Tamil Nadu, India
Competitive Salary
Closing date
Dec 3, 2023

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Job Role
Accounts Payable
Contract Type
Full Time
  • As an AP Specialist, you will need to pay attention to details, stay organized and take full ownership of the tasks related to invoice processing
  • You will have to analyze and investigate previous actions taken in the invoice processing cycle, identify potential issues/gaps and provide solutions to complete the process timely and accurately
  • This job requires frequent and direct communication with various internal and external stakeholders - project managers, costs controllers, buyers, external vendors, etc
  • You will be also closely collaborating with the team handling invoice payments to correct invoice entries to complete invoice processing within the expected deadlines

What will you do
  • Analyze and process supplier invoices.
  • Perform root cause analysis and identify solutions.
  • Perform vendor account reconciliations when needed.
  • Actively contribute to creation, completion or update of the training documents and working procedures.
  • Guiding, supervising and providing training to newcomers.
  • Identify process/system improvements opportunities and participate in their implementation.
  • Run reports and produce KPI s (key performance indicators) when needed.
  • Perform other tasks related to invoice processing.

Experience, Education and other Required:
  • Bachelor/ Master of commerce.
  • Post qualification 2-3 years of relevant work experience.
  • Experience in multinational environment.
  • Proficiency in English.
  • Basic accounting knowledge is a plus.
  • University Degree or relevant work experience.
  • Excellent Knowledge of Microsoft Office suite.
  • Basic knowledge of Oracle or another ERP system is a plus.

What we offer:

In return, we offer a wide range of rewards and benefits,
  • 20 days Privilege Leave, 13 days Emergency leave and 14 Public holidays per year
  • Medical Insurance, Life Insurance
  • Global Career Progression Opportunities


When it comes to diversity and inclusion, we see things differently at Linxon - we encourage applications from people of all races, ages, genders, religions, sexual orientations and more - so whoever you are, we hope you ll see things our way, too.

Skills: Oracle, Erp System, Invoice Processing, Root Cause Analysis, Microsoft Office Suite

Experience: 2.00-3.00 Years

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