Job Description
Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
Responsibilities:
• Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing.
• Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
• Analysis: Executes analysis and reports as assigned and takes appropriate action as necessary.
• Internal controls: Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.
Responsibilities:
• Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing.
• Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
• Analysis: Executes analysis and reports as assigned and takes appropriate action as necessary.
• Internal controls: Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable|Receivable Entry Profes Chennai 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.