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Analyst – Accounts Payable
Tripocio Carnival Private Limited
Chennai
Not Disclosed
3 - 5 Years
Full Time - Permanent
Views:7
Applicants:0
Posted on 13 Jul, 2026
In Office
Job Description | Responsibilities
- Process vendor invoices and ensure timely payments.
- Reconcile accounts and resolve invoice discrepancies.
- Maintain accurate financial records and payment documentation.
- Coordinate with vendors and internal teams for payment queries.
- Ensure compliance with company policies and accounting standards.
Overview
- Industry - Management Consulting
- Job Role - Analyst – Accounts Payable
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Payable
Invoice Processing
Vendor Management
Invoice Reconciliation
Payment Processing
Financial Reporting
SAP
ERP Systems
Microsoft Excel