Requirements: 
1. Process invoices, expense reports, and other payment requests in accordance with company policies and procedures

2. Excellent typing skills with a minimum typing speed of 60 words per minute is preferred with at least 95% accuracy.

3. Strong attention to detail and accuracy.

4. Proficient in using computer programs and data entry software.

5. Ability to work independently and in a team environment.

6. Good communication skills, both written and verbal

Qualification &amp; Skillsets Required

<ul>
<li style="margin-left:0px;">Bachelor's Degree in Business Management or Accounting</li>
</ul>

<ul>
<li style="margin-left:0px;">MS Office skills</li>
</ul>

<ul>
<li style="margin-left:0px;">Analytical and detail oriented</li>
</ul>

<ul>
<li style="margin-left:0px;">Excellent Communication skills</li>
</ul>

<ul>
<li style="margin-left:0px;">Flexible to any shift</li>
</ul>

Process and Audit Expense Reports:

<ul>
<li style="margin-left:0px;">Review and process employee expense reports submitted through the company's expense management system (e.g., Concur).</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensure compliance with company travel and expense policies, including expense limits, currency exchange rates, and acceptable expense categories.</li>
</ul>

<ul>
<li style="margin-left:0px;">Identify and resolve any discrepancies or issues with expense reports.</li>
</ul>

<ul>
<li>Conduct audits of expense reports to identify potential fraud or abuse.</li>
</ul>

Provide Employee Support:

<ul>
<li style="margin-left:0px;">Respond to employee inquiries related to travel and expense policies, procedures, and system usage.</li>
</ul>

<ul>
<li style="margin-left:0px;">Provide guidance and assistance to employees on submitting accurate and timely expense reports.</li>
</ul>

<ul>
<li style="margin-left:0px;">Resolve employee issues and concerns related to expense reimbursements.</li>
</ul>

Key competencies:

<ul>
<li style="margin-left:0px;">Flexible to work in any shift timings.</li>
</ul>

<ul>
<li style="margin-left:0px;">Process invoices, expense reports, and other payment requests in accordance with company policies and procedures</li>
</ul>

<ul>
<li style="margin-left:0px;">Excellent typing skills.</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong attention to detail and accuracy.</li>
</ul>

<ul>
<li style="margin-left:0px;">Proficient in using computer programs and data entry software.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ability to work independently and in a team environment.</li>
</ul>

<ul>
<li style="margin-left:0px;">Good communication skills, both written and verbal</li>
</ul>

Accounts Payable in Chennai (UID-8195)

Job Description

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Skills Required for Accounts Payable

Job Description for Accounts Payable

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