GP Strategies Corporation

Accounts Payable Specialist

GP Strategies Corporation

full-time

Posted on:

Location Type: Hybrid

Location: Chennai • India

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Tech Stack

ERPOracle

About the role

  • Process supplier purchase invoices on to the accounting system (Oracle)
  • Process employee expenses following company travel policy
  • Provide support in resolving PO issues
  • Reconcile and check supplier statements to accounts
  • Manage multiple AP mailboxes and assist suppliers with queries

Requirements

  • Graduate; B. Com and MBA Finance preferred.
  • A minimum of 4 years’ relevant experience in an ERP environment
  • 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 an ERP process environment with working knowledge of email communication to support internal business stakeholders
  • Excellent communication skills both verbally and written.
Benefits
  • Mandatory to work in regular shift
  • Willingness to work in a team is a must
Applicant Tracking System Keywords

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

Hard Skills & Tools
OracleMS ExcelERP
Soft Skills
communicationflexibilityproblem-solving
Certifications
B. ComMBA Finance