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Popular junior AP role in a metro with moderate brand recognition and broad skill requirements.
Core AP skills transferable across industries, low domain specificity.
Explicit 2–3 years, part‑qualified preference, Excel, banking and GDPR requirements impose moderate filtering.
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Manage and ensure timely, accurate processing and payment of Accounts Payable vouchers within defined SLA/TAT.
Maintain AP documentation compliant with statutory, audit, GDPR, and internal policies.
Handle internal and external AP queries and contribute to process improvement initiatives.
2–3 years of experience in finance or accounting roles.
Proficiency in Microsoft Excel including VLOOKUP, pivot tables, and data analysis.
Understanding of GDPR requirements for confidentiality and data handling.
Legal right to work in the country of employment (Chennai).
Experience with account reconciliations and financial reporting support in AP domain.
Ability to work independently with ownership and responsibility for assigned tasks.
Strong organizational and communication skills with attention to compliance and process adherence.