Senior Executive/ Assistant Manager - Corporate Accounts (AP)
Synergy Group24–24 yrsChennaiOn-siteDirect career pageEst. 16–30 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Own end-to-end accounts payable operations including invoice processing, vendor payments, and reconciliations.
- Ensure compliance with company policies and statutory requirements like GST and TDS on payable transactions.
- Prepare AP aging reports, MIS reports, and support month-end and year-end closing activities.
Minimum Requirements
- Bachelor's degree in Commerce, Finance, Accounting, or related field mandatory; MBA Finance or M.Com is advantageous.
- 24 years of experience in Accounts Payable, Invoice Processing, Vendor Management, or Finance Operations.
- Proficiency in ERP systems such as SAP, Oracle, or Concur and advanced MS Excel skills (VLOOKUP, Pivot Tables, XLOOKUP).
- Knowledge of GST, TDS, and statutory compliance related to Accounts Payable.
Ideal Candidate Profile
- Experienced professional familiar with corporate/shared services finance environments, specifically in accounts payable functions.
- Detail-oriented with strong expertise in invoice verification, vendor reconciliation, and regulatory compliance.
- Comfortable operating ERP systems for finance operations and generating complex reports for management review.