Job Description
Accounts Payable Associate
Your role
Finance - Accounting - P2 - IND
What you'll be doing
Job Description
• Process corporate accounts Payable, ensuring a high degree of accuracy, accordance with the company policy and attention to detail.
• Reconcile Corporate credit card charges.
• Resolve payment discrepancies and disputes with Vendors and assisting with client A/R follow-up and investigation.
• Maintain historical records of all invoices, reports, receipts and copy of cheques by saving documents properly on the network.
• Assist with onboarding new users and providing user support for the corporate T&E system, Concur.
• Assisting with Audit support as necessary.
About Corpay
Corpay is a global technology organisation that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments.
All offers of employment made by Corpay (and its subsidiary companies) are subject to the successful completion of satisfactory pre-employment vetting by an independent supplier (Experian). This is in accordance with Corpay's Resourcing Policy and include employment referencing, identity, adverse financial, criminal and sanctions list checks. We do this to meet our legal and regulatory requirements.
Corpay is dedicated to encouraging a supportive and inclusive culture among our employees. It is within our best interest to promote diversity and eliminate discrimination in the workplace. We seek to ensure that all employees and job applicants are given equal opportunities.
Notice to Agency and Search Firm Representatives: Corpay will not accept unsolicited CV's from agencies and/or search firms for this job posting. Resumes submitted to any Corpay employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Corpay. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
Your role
Finance - Accounting - P2 - IND
What you'll be doing
Job Description
• Process corporate accounts Payable, ensuring a high degree of accuracy, accordance with the company policy and attention to detail.
• Reconcile Corporate credit card charges.
• Resolve payment discrepancies and disputes with Vendors and assisting with client A/R follow-up and investigation.
• Maintain historical records of all invoices, reports, receipts and copy of cheques by saving documents properly on the network.
• Assist with onboarding new users and providing user support for the corporate T&E system, Concur.
• Assisting with Audit support as necessary.
About Corpay
Corpay is a global technology organisation that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments.
All offers of employment made by Corpay (and its subsidiary companies) are subject to the successful completion of satisfactory pre-employment vetting by an independent supplier (Experian). This is in accordance with Corpay's Resourcing Policy and include employment referencing, identity, adverse financial, criminal and sanctions list checks. We do this to meet our legal and regulatory requirements.
Corpay is dedicated to encouraging a supportive and inclusive culture among our employees. It is within our best interest to promote diversity and eliminate discrimination in the workplace. We seek to ensure that all employees and job applicants are given equal opportunities.
Notice to Agency and Search Firm Representatives: Corpay will not accept unsolicited CV's from agencies and/or search firms for this job posting. Resumes submitted to any Corpay employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Corpay. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Associate | Chennai, IN position is now open for candidates interested in the Accountant Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
