Job Title: Associate Accounts Payable
Location: Chennai
Experience: 2+ years
Qualification: B.Com (Mandatory)
Role Summary:
The Associate Accounts Payable will process vendor invoices, employee claims, intercompany invoicing, procurements, and accrual management. Ensure high accuracy, adherence to timelines, and effective client query resolution. Hands-on knowledge of SAP payment process is required.
Key Responsibilities:
Skills & Competencies:

Keyskills: Excel Accounts Payable Client Handling Employee Claims Intercompany Invoicing SAP Finance Operations Vendor Invoice Processing Accrual Management Process Improvement
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