Finance & Accounting - Accounts Payable-Manager – Chennai
ChennaiFull Time
ACCOUNT PAYABLE
PROCURE TO PAY
PROCURE TO PAY
INVOICE PROCESSING
Job description
Job Title: – Accounts Payable-Accounts
Manager
Job location - Chennai
Preferred Skills &
Qualifications:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical Finance/Commerce graduate with 6+ years of work (AM)
10+ years (M)
CPA, CA, CWA qualification is desirable
Must Have Skills:
Strong communication skills – Verbal and written (BPO background)
Experience with Global client in Account Payable / F&A
operations (Good understanding of overall Accounts Payables function)
Client/stakeholder management skills
Good interpersonal and Team handling skills
Analytical thinking and result oriented approach
Should be a high achiever, with continual career development
including hands-on rigorous process improvement experience
Capability to work under time pressure in a dynamic environment
MS Excel skills with experience in developing simple Macros or MS
Access experience in working with Relational Databases (no design experience
required) would be an added advantage
Prepare various month end reports, assist in monthly/quarterly/
yearly book closure from accounts payables perspective
Proactive identification of potential issues in achieving SLA
compliance and acting on them to avoid last minute surprises
Experience in handling Audits (Internal / External)
Good-to-Have Skills:
Client/stakeholder management skills
Good interpersonal and Team handling skills
Analytical thinking and result oriented approach
Should be a high achiever, with continual career development
including hands-on rigorous process improvement experience
Capability to work under time pressure in a dynamic environment
MS Excel skills with experience in developing simple Macros or MS
Access experience in working with Relational Databases (no design experience
required) would be an added advantage
Prepare various month end reports, assist in monthly/quarterly/
yearly book closure from accounts payables perspective
Proactive identification of potential issues in achieving SLA
compliance and acting on them to avoid last minute surprises
Experience in handling Audits (Internal / External)
Key responsibilities:
All activities should be handled basis contractual SLAs agreed
with the client. Turnaround time (TAT) and Accuracy being key SLAs (Ensuring
SLA compliance on all deliverables)
Arranging periodic trainings for staff on changes in accounting
policies and procedures as well as customer specific changes
Periodic calls and meetings with client to discuss SLA compliance
and ongoing plans to improve processes
Manage end to end delivery of all accounting processes
Supervise all sub-processes covering AR, AP, GL, Disbursement
accounting, freight control, reconciliations etc.
Identify day-to-day issues and resolve in consultation with the
customer
SLA monitoring and improvements in processes
Ensure that books of accounts are updated on a regular basis
Ensure all relevant controls are in place and adherence to SOX
compliance
Co-ordinate with other functions such as RPA, Quality etc.
Cultivate and maintain relations with all levels within BPO
Operations to develop and drive Agile business operations
Develop strategic relations with customer and identify growth
opportunities
Work towards team building thereby achieving high levels of
productivity and quality output
Skills Required
Finance & Accounting - Accounts Payable-Manager – Chennai
ITES/BPO/KPO
Bachelor
Full Time, Permanent
Key Skills
- ACCOUNT PAYABLE
- PROCURE TO PAY
- PROCURE TO PAY
- INVOICE PROCESSING
Other Information
GO/JC/2731/2026
Devikala D
