Chtrbox
Website:
chtrbox.com
Job details:
We are looking for a detail-oriented and proactive Accounts Payable professional to manage end-to-end payable processes. The ideal candidate should have strong experience in handling the complete PO-to-payment cycle, along with the ability to collaborate effectively with internal and external stakeholders.
Roles & Responsibilities
- Process and review vendor invoices accurately and within timelines
- Validate invoices against PO/agreements and supporting documents
- Manage vendor master data and ensure proper documentation (KYC, bank details, etc.)
- Prepare and review payment proposals and coordinate timely payments
- Perform vendor reconciliations and resolve discrepancies
- Ensure compliance with GST, TDS, and other statutory requirements
- Pass accounting entries in ERP systems (NetSuite/Tally)
- Support internal and external audits with required documentation
- Monitor advances and ensure proper settlement
Qualifications
- 5+ years of experience in Accounts Payable or similar finance role
- Hands-on experience with ERP systems; NetSuite preferred
- Strong understanding of PO-based invoicing and payment processes
- Good communication skills with the ability to manage multiple stakeholders
- High attention to detail and strong problem-solving skills
- Ability to work in a fast-paced, deadline-driven environment
Click on Apply to know more.