Role &amp; responsibilities

<ul>
<li style="margin-left:0px;">End-to-end Vendor Creation, Modification, and Blocking in ERP systems</li>
</ul>

<ul>
<li style="margin-left:0px;">Maintain and validate Vendor Master Data ensuring accuracy and completeness</li>
</ul>

<ul>
<li style="margin-left:0px;">Perform duplicate checks and vendor validations as per SOP</li>
</ul>

<ul>
<li style="margin-left:0px;">Coordinate with AP, Procurement, and Business teams for vendor onboarding</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensure compliance with SOX and internal audit controls</li>
</ul>

<ul>
<li style="margin-left:0px;">Handle vendor-related queries within SLA timelines</li>
</ul>

<ul>
<li style="margin-left:0px;">Support AP activities such as invoice posting and reconciliations when required</li>
</ul>

<ul>
<li style="margin-left:0px;">Prepare reports and track VMD metrics </li>
</ul>
Preferred candidate profile

<ul>
<li style="margin-left:0px;">24 years of experience in Accounts Payable with VMD &amp; Vendor Creation</li>
</ul>

<ul>
<li style="margin-left:0px;">Hands-on experience in SAP / Oracle / other ERP systems</li>
</ul>

<ul>
<li style="margin-left:0px;">Good understanding of AP processes and controls</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong attention to detail and analytical skills</li>
</ul>

<ul>
<li style="margin-left:0px;">Excellent communication skills (verbal &amp; written)</li>
</ul>

Accounts Payable

Role &amp; responsibilities End-to-end Vendor Creation, Modification, and Blocking in ERP systems Maintain and validate Vendor Master Data ensuring accuracy and completeness Perform duplicate checks and vendor validations as per SOP Coordinate with AP, Procurement, and Business teams for vendor onboarding Ensure compliance with SOX and internal audit controls Handle vendor-related queries within SLA timelines Support AP activities such as invoice posting and reconciliations when required Prepare reports and track VMD metrics Preferred candidate profile 24 years of experience in Accounts Payable with VMD &amp; Vendor Creation Hands-on experience in SAP / Oracle / other ERP systems Good understanding of AP processes and controls Strong attention to detail and analytical skills Excellent communication skills (verbal &amp; written)

Accounts Payable in Chennai (UID-14638)

Job Description

Job Details

Skills Required for Accounts Payable

Job Description for Accounts Payable

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