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Hiring // Accounts Payable // Chennai @ Enoah Isolution

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 Hiring // Accounts Payable // Chennai

Job Description

Role & responsibilities


Accounts Payable Roles & Responsibilities

  1. Invoice Processing
    • Receive, verify, and process supplier invoices.
    • Ensure correct coding, approvals, and documentation.
  2. Payment Processing
    • Prepare and process payments via cheque, wire transfer, or online banking.
    • Ensure payments are made on time to avoid penalties or late fees.
  3. Vendor Management
    • Maintain vendor master data.
    • Respond to vendor inquiries and resolve payment discrepancies.
  4. Reconciliation
    • Perform monthly reconciliation of accounts payable ledger.
    • Reconcile vendor statements and resolve unmatched transactions.
  5. Compliance & Documentation
    • Ensure adherence to company policies and tax regulations (e.g., GST, TDS).
    • Maintain accurate and organized records for audit purposes.
  6. Reporting
    • Prepare AP aging reports and payment forecasts.
    • Support month-end and year-end closing activities.
  7. Coordination
    • Collaborate with procurement and finance teams to match POs, goods receipts, and invoices.
    • Follow up with departments or vendors for missing information.
  8. Process Improvement
    • Suggest and support automation or streamlining initiatives for AP processes.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Executive
Employement Type: Full time

Contact Details:

Company: Enoah Isolution
Location(s): Ambattur

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Keyskills:   Accounts Payable TDS Invoice Processing Gst Bank Reconciliation Payment Processing

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Enoah Isolution

Noah is a reputed global industry leader offering cutting-edge BPO and IT solutions worldwide. We provide best-in-class support services to Fortune 500 companies in the Integrated Health, Insurance, Manufacturing, and Automotive domains.