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Common AP role, metro location, and broad skill requirements create high applicant density.
Core AP skills are highly transferable across industries, enabling cross-sector candidacy.
Explicit minimum AP experience, degree requirement, and accounting systems skills increase screening strictness.
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Ensure timely and accurate processing, payment, and reconciliation of creditor invoices, investigator payment requests, and employee expense claims.
Manage documentation according to statutory requirements and assist in month-end closing processes.
Resolve issues with suppliers, investigators, and employees; participate in Accounts Payable re-engineering projects as needed.
Minimum 1.5+ years experience in a multinational Accounts Payable function.
Bachelor's degree in Commerce.
Intermediate to advanced Microsoft Excel skills; good accounting systems knowledge (Oracle experience advantageous).
Legal right to work in the country of role location (Chennai/TVM).
Experienced in a structured multinational organization Accounts Payable environment, indicating ability to handle process-driven workloads.
Operationally focused on accuracy, timeliness, and compliance in invoice and payment processing.
Capable of managing interactions and resolving issues with suppliers and internal stakeholders professionally.