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Job Description & How to Apply Below
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:
Net Suite / JIRA experience is preferable
Position Requirements
10+ Years
work experience
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