Accounts Payable Specialist

Please Post this Job instead of Process Associate in your Indeed : Job Title: Accounts Payable Specialist Location: Choolaimedu (Nungambakkam)

Experience

Required: 05 to 08 Years Salary : 30 K Company: Srisattva Group About Us: Srisattva Group is a Chennai-based accounting firm specializing in Accounting, ERP Implementation payroll, and compliance services for businesses across India. Job Summary We are seeking a detail-oriented and experienced Accounts Payable Specialist to manage and execute the accounts payable process accurately and efficiently. The ideal candidate will have a strong background in finance, excellent attention to detail, and the ability to handle a high volume of transactions.

Key Responsibilities

Process and manage invoices, ensuring proper documentation and approvals. Perform three-way match of purchase orders, invoices, and receiving reports. Ensure timely and accurate payments to vendors and suppliers. Reconcile accounts payable transactions and resolve any discrepancies. Maintain vendor files and ensure up-to-date information is recorded. Prepare analysis of accounts and produce monthly reports. Assist with month-end closing activities and audits as needed. Respond to vendor inquiries in a timely and professional manner. Ensure compliance with internal controls, company policies, and accounting standards.

Qualifications

&

Skills

Bachelor’s degree in Accounting, Finance, or related field preferred. 5 to 8 years of

experience

in Accounts Payable or similar role. Proficiency in accounting software (e.g., Zoho &Tally ). Strong knowledge of Excel and other Microsoft Office tools. Excellent analytical, problem-solving, and organizational skills. Ability to manage multiple tasks and meet deadlines. Strong communication and interpersonal skills.

: 05 to 08 Years Salary : 30 K Company: Srisattva Group About Us: Srisattva Group is a Chennai-based accounting firm specializing in Accounting, ERP Implementation payroll, and compliance services for businesses across India. Job Summary We are seeking a detail-oriented and experienced Accounts Payable Specialist to manage and execute the accounts payable process accurately and efficiently. The ideal candidate will have a strong background in finance, excellent attention to detail, and the ability to handle a high volume of transactions.

Key Responsibilities

Process and manage invoices, ensuring proper documentation and approvals. Perform three-way match of purchase orders, invoices, and receiving reports. Ensure timely and accurate payments to vendors and suppliers. Reconcile accounts payable transactions and resolve any discrepancies. Maintain vendor files and ensure up-to-date information is recorded. Prepare analysis of accounts and produce monthly reports. Assist with month-end closing activities and audits as needed. Respond to vendor inquiries in a timely and professional manner. Ensure compliance with internal controls, company policies, and accounting standards.

Qualifications

&

Skills

Bachelor’s degree in Accounting, Finance, or related field preferred. 5 to 8 years of

experience

in Accounts Payable or similar role. Proficiency in accounting software (e.g., Zoho &Tally ). Strong knowledge of Excel and other Microsoft Office tools. Excellent analytical, problem-solving, and organizational skills. Ability to manage multiple tasks and meet deadlines. Strong communication and interpersonal skills.