GP Strategies Corporation

Accounts Payable Specialist

GP Strategies Corporation

full-time

Posted on:

Location Type: Office

Location: Chennai • India

Visit company website

Explore more

✨ AI Apply
Apply

Tech Stack

ERPOracle

About the role

  • Process supplier purchase invoices on to the accounting system (Oracle)
  • Check supplier invoices to ensure correct GST, TDS and WHT rates
  • Process employee expenses and check compliance with travel policy
  • Provide support in resolving PO issues
  • Reconcile supplier statements to accounts
  • Manage AP mailbox and respond to supplier queries

Requirements

  • Graduate; B. Com and MBA Finance preferred.
  • Mandatory to work in regular shift
  • A minimum of 4 years’ relevant experience in an ERP environment
  • Excellent communication skills both verbally and written
  • Good level of understanding of MS Excel
  • Must be flexible to work in shifts and provide coverage on rotational basis on holidays (limited)
  • Should have worked in a ERP process environment with working knowledge of email communication to support internal business stakeholders
  • Willingness to work in a team is a must
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
invoice processingGSTTDSWHTexpense managementreconciliationERPMS Excel
Soft Skills
communicationteamworkflexibility
Certifications
B. ComMBA Finance