Job Description
Greetings from IQ Back Office!
We are hiring for the below positions:
Process Associate (Minimum 1-year experience in any accounting functions (AP, AR, GA).
Accounts Payable:
l P2P (Invoice Processing, Vendor Creation, PO & Non PO, 2-way & 3- way Match)
Accounts Receivable:
l Cash Posting, Reconciliation, Collections Data Entries, BRS, O2C,
Job Description:
1. Process invoices as per the standard operating procedures and meet the targets
Handles key production functions such as period-end close, reporting and records reconciliation, database updates and other defined deliverables as assigned.
2. Provide full support on new businesses integration as assigned from time to time.
Assists with the training of new members of the team and new hires aligned with the designed training program.
3. Possess in depth understanding of Accounts Receivable principles, including general ledger.
Strong in accounting principles.
4. Ensure that the SLAs are met as per the client’s requirement.
5. Maintain healthy client relationship and contribute effective value add to the clients Business.
6. Experienced in handling calls and queries from the clients.
7. Strong analytical and problem solving skills.
8. Work on stringent deadlines and extended hours during quarter and month ends.
+. Reviewing the work of other junior associates assigned by the immediate supervisor.
10. Performs other tasks as required by TL.
Skillset:
1. Minimum of 1 years’ experience as an experience in AP, AR or GL invoice processing, junior financial analyst, financial analyst, or in a similar role.
2. With a good understanding and working knowledge of ERP tools.
3. With good knowledge and skills in Excel.
4. With Accounting, Finance or other related degrees.
5. With good written, oral, and interpersonal communication skills.
6.Ability to work independently in a fast-paced, dynamic environment while maintaining accuracy and
delivering against deadlines.
7. Flexible to work in any shift.
Perks and Benefits:
· Transport facilities (Pick & Drop).
· Night shift allowance.
· Snacks coupon.
Address:
B Block, 2nd Floor, Ambit IT Park, 32 A&B, Ambit Park Road,
SIDCO Industrial Estate, Ambattur, Chennai, TN 600058
Job Type: Regular / Permanent
Benefits:
Health insurance
Leave encashment
Life insurance
Paid sick time
Paid time off
Provident Fund
Work from home
Schedule:
Monday to Friday
Night shift
Supplemental pay types:
Shift allowance
Ability to commute/relocate:
Ambattur Industrial Estate,, Chennai - 600058, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 1 year (Required)
Shift availability:
Night Shift (Required)
We are hiring for the below positions:
Process Associate (Minimum 1-year experience in any accounting functions (AP, AR, GA).
Accounts Payable:
l P2P (Invoice Processing, Vendor Creation, PO & Non PO, 2-way & 3- way Match)
Accounts Receivable:
l Cash Posting, Reconciliation, Collections Data Entries, BRS, O2C,
Job Description:
1. Process invoices as per the standard operating procedures and meet the targets
Handles key production functions such as period-end close, reporting and records reconciliation, database updates and other defined deliverables as assigned.
2. Provide full support on new businesses integration as assigned from time to time.
Assists with the training of new members of the team and new hires aligned with the designed training program.
3. Possess in depth understanding of Accounts Receivable principles, including general ledger.
Strong in accounting principles.
4. Ensure that the SLAs are met as per the client’s requirement.
5. Maintain healthy client relationship and contribute effective value add to the clients Business.
6. Experienced in handling calls and queries from the clients.
7. Strong analytical and problem solving skills.
8. Work on stringent deadlines and extended hours during quarter and month ends.
+. Reviewing the work of other junior associates assigned by the immediate supervisor.
10. Performs other tasks as required by TL.
Skillset:
1. Minimum of 1 years’ experience as an experience in AP, AR or GL invoice processing, junior financial analyst, financial analyst, or in a similar role.
2. With a good understanding and working knowledge of ERP tools.
3. With good knowledge and skills in Excel.
4. With Accounting, Finance or other related degrees.
5. With good written, oral, and interpersonal communication skills.
6.Ability to work independently in a fast-paced, dynamic environment while maintaining accuracy and
delivering against deadlines.
7. Flexible to work in any shift.
Perks and Benefits:
· Transport facilities (Pick & Drop).
· Night shift allowance.
· Snacks coupon.
Address:
B Block, 2nd Floor, Ambit IT Park, 32 A&B, Ambit Park Road,
SIDCO Industrial Estate, Ambattur, Chennai, TN 600058
Job Type: Regular / Permanent
Benefits:
Health insurance
Leave encashment
Life insurance
Paid sick time
Paid time off
Provident Fund
Work from home
Schedule:
Monday to Friday
Night shift
Supplemental pay types:
Shift allowance
Ability to commute/relocate:
Ambattur Industrial Estate,, Chennai - 600058, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 1 year (Required)
Shift availability:
Night Shift (Required)
💡 Quick Summary
Seeking a career-building opportunity? The Process Associate 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.
