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Entry-level AP in metro, generalist finance role at known multinational attracts many qualified applicants.
Core AP accounting skills transferable across industries, but multinational AP experience favors corporate finance backgrounds.
Mandatory 1.5+ years AP experience plus Excel and Oracle skills create moderate filtering.
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Ensure timely and accurate processing, payment, and reconciliation of creditor invoices, investigator payment requests, and employee expense claims.
Manage documentation in compliance with statutory requirements and assist in month-end close processes.
Resolve issues with suppliers, investigators, and employees; participate in accounts payable process re-engineering projects as needed.
Minimum 1.5+ years experience in a multi-national accounts payable function.
Bachelor's degree in Commerce.
Intermediate to advanced Excel skills; good accounting systems knowledge (Oracle advantageous).
Legal right to work in the role's country (Chennai/TVM location).
Experienced in multinational accounts payable environments with exposure to invoice processing and reconciliation.
Comfortable with accounting software, preferably Oracle, and advanced Excel functions.
Capable of managing vendor and internal stakeholder communications to resolve payment issues efficiently.