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Mid-senior AP/AR role in Chennai with common skills; moderate brand limits competition.
AP/AR skills are transferable across industries, though SAPB1 and sector exposure moderately constrain fit.
Explicit 7-10 years requirement plus SAPB1 and commerce degree make filters stringent.
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Manage end-to-end Accounts Payable process including invoice verification, payment processing, vendor reconciliation and ensuring statutory compliance (TDS, GST, MSME).
Handle full Accounts Receivable cycle—customer invoicing, receipt accounting, ageing reports, payment follow-ups, reconciliation, and collection support.
Coordinate with internal departments and banks for payment processing and support cash-flow forecasting based on collections.
Bachelor's or Master's degree in Commerce.
7 to 10 years of relevant work experience in Finance/Accounting focusing on AP and AR.
Proficiency in SAP Business One (SAPB1), MS Office, and MS Excel.
Work Experience Required: 7 to 10 years explicitly mentioned.
Experienced in managing procure-to-pay and order-to-cash cycles independently in a corporate setting.
Strong compliance awareness covering TDS, GST, MSME payments, and statutory requirements.
Capable of cross-functional coordination with purchasing, operations, and commercial teams for invoice/payment issues and collections.