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Protocol Intelligence
Data-driven signals on your job's competitivenessMetro Chennai location, common AP assistant title, and junior level drive high applicant density.
Core accounts payable skills are easily transferable across industries, so background sensitivity is low.
Low explicit years but mandatory AP experience and Excel/accounting skills create moderate filtering.
Job Description
Structured overview of role & requirementsAbout This Role
Review and process payment documents ensuring accuracy, legitimacy, and completeness before filing by supplier and initiating timely payment as per agreed terms.
Perform Accounts Payable sub-ledger entries and reconcile with General Ledger; maintain creditor filings and ensure invoice records match A/P ageing report.
Prepare monthly payment schedules, prevent duplicate payments, assist in month-end profit & loss account preparation, and ensure timely statutory returns submission.
Minimum Requirements
Diploma in Accounting or Finance is mandatory.
Minimum 1 year of experience in a similar Accounts Payable or accounting role.
Proficiency in English (reading, writing, and oral) and MS Excel, Word, PowerPoint, plus relevant accounting software.
Work Experience Required: Minimum 1 year in similar capacity.
Ideal Candidate Profile
Experienced in managing end-to-end Accounts Payable functions with strong attention to detail and accuracy.
Capable of handling financial reconciliations and statutory compliance within a hospitality or similar environment.
Comfortable with multitasking across related accounting responsibilities and working under supervision in a structured departmental reporting setup.