Hiring // Accounts Payable // Chennai
- Enoah Isolution
- 1 - 4 years
- Ambattur
- 6 months ago
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Job Description
Role & responsibilities
Accounts Payable Roles & Responsibilities
- Invoice Processing
- Receive, verify, and process supplier invoices.
- Ensure correct coding, approvals, and documentation.
- Payment Processing
- Prepare and process payments via cheque, wire transfer, or online banking.
- Ensure payments are made on time to avoid penalties or late fees.
- Vendor Management
- Maintain vendor master data.
- Respond to vendor inquiries and resolve payment discrepancies.
- Reconciliation
- Perform monthly reconciliation of accounts payable ledger.
- Reconcile vendor statements and resolve unmatched transactions.
- Compliance & Documentation
- Ensure adherence to company policies and tax regulations (e.g., GST, TDS).
- Maintain accurate and organized records for audit purposes.
- Reporting
- Prepare AP aging reports and payment forecasts.
- Support month-end and year-end closing activities.
- Coordination
- Collaborate with procurement and finance teams to match POs, goods receipts, and invoices.
- Follow up with departments or vendors for missing information.
- Process Improvement
- Suggest and support automation or streamlining initiatives for AP processes.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Payable ExecutiveEmployement Type: Full timeContact Details:
Company: Enoah IsolutionLocation(s): Ambattur+ View Contact
Keyskills: Accounts Payable TDS Invoice Processing Gst Bank Reconciliation Payment Processing
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