Job Information
Industry
E-Commerce
Salary
1 -

• 5 LPA
  Education
  B.com, M.com, BBA, MBA, CA
  Currency
  INR
  Work Experience
  1 - 3 years
  City
  Chennai
  State/Province
  Tamilnadu
  Country
  India
  Zip/Postal Code
  600093
  Job Description
  
  We are in search of a talented Associate - Accounts Payable who will be responsible for processing all invoices received for payment and for undertaking the payment of all vendors and returns in an accurate, efficient and timely manner.
  
  Preparing bank reconciliations, ageing report and Statement of Accounts.
  
  Supporting internal and external audit requirements.
  
  Processing invoices and expense claims.
  
  Resolving all payables related issues with internal and external stakeholders.
  
  Maintaining accounting ledgers and assisting in monthly closing.
  
  Performing vendor and bank reconciliations.
  
  Working with various stakeholders to improve AP process, controls & analysis.
  
  Working on a payment gateway for monthly vendor payouts.
  
  Processing return payments for customers.
  
  Requirements
  A Bachelor/Masters degree in Accounts or related field
  
  Experience in a similar role is a plus.
  
  Excellent knowledge of MS Office suite.
  
  Knowledge of Oracle, SAP or similar accounting software is a plus.
  
  Ability to work independently in a fast-paced environment.
  
  Should be organised and possess high attention to detail.
  
  Should have excellent interpersonal and communication skills.

Skills: Ms Office, Accounts, Communication, Oracle, Sap

Experience: 1.00-3.00 Years