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Accounts payable Jobs in Chennai

2+ Accounts payable Jobs in Chennai | Accounts payable Job openings in Chennai

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Quantra Technology Solutions
Suresh Kumar
Posted by Suresh Kumar
Chennai
6 - 8 yrs
₹10L - ₹12L / yr
Accounts payable
Accounts receivable
General Ledger

Accounts Payable

  • Excellent knowledge in Invoice Processing & T&E claims and guide the team
  • Handle all payment exceptions, including positive pay items, and administers all special handling
  • Performs internal duplicate payment reviews daily.
  • Reviews all A/P checks subject to escheatment.
  • Vendor reconciliation & follow-up with the vendor
  • Compliance audits
  • Month-end activities of chargeback, accrual, reporting, and analysis
  • Performance Reporting, Management, and SLA Adherence
  • People Management – Should be able to lead a team of 10 – 15 people

Accounts Receivable

  • Monitor daily activities such as Customer Master, Cash Applications, Billing, Dunning, etc.,
  • Period / quarterly accounting and analysis: Period P&L and Sales Reporting
  • Identify the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts
  • KPI/SLA management
  • Performance Management and Reporting

General Ledger

  • Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals
  • Responsible for driving process standardization and delivery excellence for the process and team
  • Responsible for pro-active issue resolution and troubleshooting
  • Single point of contact and L1 escalation level
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Quantra Technology Solutions
Chennai
3 - 5 yrs
₹7L - ₹8L / yr
Accounts payable
Accounts receivable management
Oracle General Ledger
Lease Administration

Accounts Payable

  • Identify & report duplicate invoice
  • Self / Peer reviews of transactions completed
  • Propose potential improvement opportunities
  • Respond to client/vendor emails with an appropriate solution within the timeframe
  • Assist team members in completing their daily assignments
  • Identify compliance and/or training challenges

Accounts Receivable

  • Review Master Setup/Updates
  • Review Cash/Payment Application
  • Investigate unapplied payments
  • Review Dunning Report
  • Assist team members in completing their daily assignments
  • Identify compliance and/or training challenges

General Ledger

  • Review Journal entries
  • Review accruals
  • Review bad debt provisions
  • Responsible for high-risk reconciliations
  • Responsible for timely communication on issues, risks, and status updates
  • Review & clear open Items
  • Reconcile bank accounts (non-AP, AR bank accounts)
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