Process Associate Sr. Process Associate AP Process

Chennai - India

Monthly Salary: Not Disclosed

Experience Required: 6years

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Position: Process Associate / Sr. Process Associate - AP Process

Location: Chennai - Onsite/Hybrid

Shift Timing: 3.30PM to 12.30AM IST (Indian Time)

Engagement Type: Full Time

About the role: We are looking for a detail-oriented and proactive Accounts Payable (AP) Process Associate to manage invoice processing vendor payments and reconciliation activities. The ideal candidate should have good accounting knowledge and strong attention to detail.

Required Experience:

1-2 Years of Accounts Payable working experience. Conceptual knowledge and hands-on experience in:-

Invoice Processing
Vendor Payments
Vendor Reconciliations (Value added)
Dispute Resolution / Help Desk

Responsibilities:

Support preparation and maintenance of SOPs across processes tasks
Understanding of SOP documentation structure content creation and process mapping
Awareness of version control practices approval workflows and governance requirements
Coordination with client-side Managers / Senior Managers / Controllers to obtain approvals
Ensuring proper organization tracking and timely updates of SOP documents
Good communication and interpersonal skills / Strong in client interactions
Google Sheets / MS Excel hands on experience

Preferred / Value Added:

NetSuite / JIRA experience is preferable

Required Skills:

Position: Process Associate / Sr. Process Associate - AP Process Location: Chennai - Onsite/Hybrid Shift Timing: 3.30PM to 12.30AM IST (Indian Time) Engagement Type: Full Time About the role: We are looking for a detail-oriented and proactive Accounts Payable (AP) Process Associate to manage invoice processing vendor payments and reconciliation activities. The ideal candidate should have good accounting knowledge and strong attention to detail. Required Experience: 1-2 Years of Accounts Payable working experience. Conceptual knowledge and hands-on experience in:- Invoice Processing Vendor Payments Vendor Reconciliations (Value added) Dispute Resolution / Help Desk Responsibilities: Support preparation and maintenance of SOPs across processes tasks Understanding of SOP documentation structure content creation and process mapping Awareness of version control practices approval workflows and governance requirements Coordination with client-side Managers / Senior Managers / Controllers to obtain approvals Ensuring proper organization tracking and timely updates of SOP documents Good communication and interpersonal skills / Strong in client interactions Google Sheets / MS Excel hands on experience Preferred / Value Added: NetSuite / JIRA experience is preferable

Required Education: