Associate Accounts Payable

Job Description

We are Sisco Jobs, a recruitment consultancy based in Trichy, Tamil Nadu. We are hiring on behalf of our client for the position of Associate Accounts Payable in Trichy. Our client is a reputed organization seeking skilled and motivated professionals to manage vendor payments and accounts payable activities. Candidates with strong accounting fundamentals and attention to detail are encouraged to apply.

Key Responsibilities

• Process vendor invoices accurately and on time.
  
• Verify invoices against purchase orders and supporting documents.
  
• Perform vendor account reconciliations.
  
• Prepare payment schedules and coordinate timely payments.
  
• Maintain accounts payable records and documentation.
  
• Resolve invoice discrepancies with vendors and internal departments.
  
• Assist during audits by providing required financial documents.
  
• Ensure compliance with company policies and accounting standards.
  

Required Skills

• Accounts Payable processes and documentation.
  
• Invoice verification and processing.
  
• Vendor reconciliation and payment coordination.
  
• MS Excel for reporting and analysis.
  
• ERP/Accounting software knowledge.
  

Preferred Skills

• SAP/Tally/Oracle ERP exposure.
  
• GST and basic taxation knowledge.
  
• Good analytical and organizational skills.
  

Work Experience Requirements

Experience was not specified in the job details. Typical: 1–3 years of experience in Accounts Payable, Finance, or Accounting functions within a corporate environment.

Education

• Minimum: Bachelor's Degree in Commerce (B.Com) (Typical)
  
• Preferred: M.Com / MBA Finance (Typical)
  
• Additional Certifications: Accounting or ERP certifications (Typical)