Accounts Payable Associate ( Corporate Credit card process)
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Job Description
Structured overview of role & requirementsAbout This Role
Ensure timely and accurate processing and payment of Accounts Payable (AP) vouchers, maintaining compliance with statutory, audit, and GDPR requirements.
Manage AP documentation and respond to internal and external AP-related queries within defined SLA/TAT timelines.
Participate in process improvements and maintain knowledge of banking portals for payment processing and approvals.
Minimum Requirements
2–3 years of experience in finance or accounting role.
Proficiency in Microsoft Excel including VLOOKUP and pivot tables.
Understanding and adherence to GDPR requirements related to personal and financial data handling.
Employment contingent on legal right to work in the country of the role (India, Chennai location).
Ideal Candidate Profile
Experienced in account reconciliations and financial reporting support with attention to detail and strong organizational skills.
Ability to work independently, take ownership of tasks, and manage communication effectively to meet SLAs.
Comfortable working in a fast-paced environment with adaptability to process optimization and re-engineering.