Accounts Payable Specialist
Published date: 2026/11/07
- Location: Chennai, Tamil Nadu, India
Role Summary
· Sort, code ,verify and review invoices in SAP
· Reconcile statements and payment records
· Research and resolve invoice and PO discrepancies
· Preparing vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
2. Job description
Maintain vendor information
· Create new vendor in SAP
· Should have experience in Reconciliation Statement
· Make changes to the vendor information from time to time in SAP
· Review and submit invoices received in AP invoices to payable
· Seek clarification from Team Leader or Client on invoices that could not be processed due to insufficient or incorrect information
· Process documentation and when there is a process change and obtain client sign off on the process document
· Adhere to the client provided SLA’s for processing the invoices
· Expedite invoice processing from time to time based on priorities assigned by the client or Team Leader
· Providing daily weekly, monthly reports
· Manage the volume during peak periods (Month ends), quarter ends, year ends and have the backlog invoices process
Looking for Immediate Joiners !!!
Location : Chennai ( Vandalur )
· Sort, code ,verify and review invoices in SAP
· Reconcile statements and payment records
· Research and resolve invoice and PO discrepancies
· Preparing vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
2. Job description
Maintain vendor information
· Create new vendor in SAP
· Should have experience in Reconciliation Statement
· Make changes to the vendor information from time to time in SAP
· Review and submit invoices received in AP invoices to payable
· Seek clarification from Team Leader or Client on invoices that could not be processed due to insufficient or incorrect information
· Process documentation and when there is a process change and obtain client sign off on the process document
· Adhere to the client provided SLA’s for processing the invoices
· Expedite invoice processing from time to time based on priorities assigned by the client or Team Leader
· Providing daily weekly, monthly reports
· Manage the volume during peak periods (Month ends), quarter ends, year ends and have the backlog invoices process
Looking for Immediate Joiners !!!
Location : Chennai ( Vandalur )
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