6 Invoice Processing Specialists jobs in Chennai
Data Entry - Tally
Chennai, Tamil Nadu
Almighty HRD Consultants
Posted 22 days ago
Job Viewed
Job Description
Hi,
We are hiring for Jewelry showroom in Sowcarpet Chennai location.
Timing - 10:00 to 8:30 PM
Job Overview
We are seeking a dedicated and detail-oriented Data Entry professional with expertise in Tally ERP 9 for a full-time mid-level position in Chennai. The candidate must have a minimum of 4 years of relevant work experience and will be responsible for managing data input and supporting accounting functions within our organization.
Qualifications and Skills
- Proficiency in Tally ERP 9 (Mandatory skill) is vital for overseeing and managing all data entries related to accounting.
- Experience with Microsoft Excel (Mandatory skill) to ensure efficient data management and spreadsheet manipulation.
- Data validation skills to verify entered data and maintain accuracy across all inputs and outputs.
- Advanced proficiency with keyboard shortcuts to enhance efficiency and reduce data entry time.
- Strong time management skills to ensure completion of tasks within deadlines despite having a high volume of work.
- Ability to maintain accuracy and attention to detail to ensure data integrity and reduce errors in financial documentation.
- Numeric keypad proficiency to enhance speed and accuracy in entering data, particularly numeric information.
- Basic accounting knowledge to understand and process financial transactions correctly and assist in financial reporting.
Roles and Responsibilities
- Accurate entry of all financial data into the Tally ERP 9 system to maintain updated and accurate records.
- Support accounting operations by posting transactions and verifying and resolving discrepancies.
- Regularly audit data entry processes to ensure compliance with company standards and policies.
- Utilize Microsoft Excel for creating reports and conducting basic data analysis as required.
- Assist the finance team in preparing monthly and quarterly financial reports.
- Collaborate with other departments to ensure the integration and synchronization of data across systems.
- Troubleshoot and resolve any data entry-related issues promptly to ensure business continuity.
This advertiser has chosen not to accept applicants from your region.
0
Accounts Payable Associate
Chennai, Tamil Nadu
ICON Clinical Research
Posted today
Job Viewed
Job Description
Accounts Payable Associate- Chennai
ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development.
Job Advert Posting
**Summary:**
Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims.
**What You Will Be Doing:**
+ Timely and accurate processing of AP vouchers
+ Timely and accurate payment of AP vouchers
+ Management of all documentation in line with statutory requirements
+ Reconciliation of creditor accounts
+ Assist in month end close process
+ Resolution of issues with suppliers, investigators and employees
+ Participation in AP re-engineering projects as needed
**Your Profile:**
+ Minimum 1.5+ years experience in a multi-national Accounts Payable function
+ Computer Literate - Intermediate to advanced Excel skills
+ Good accounting systems knowledge (Oracle an advantage)
+ Bachelor's degree in Commerce
+ Excellent communication skills
**What ICON can offer you:**
Our success depends on the quality of our people. That's why we've made it a priority to build a diverse culture that rewards high performance and nurtures talent.
In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family.
Our benefits examples include:
+ Various annual leave entitlements
+ A range of health insurance offerings to suit you and your family's needs.
+ Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead.
+ Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your family's well-being.
+ Life assurance
+ Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others.
Visit our careers site ( to read more about the benefits ICON offers.
At ICON, inclusion & belonging are fundamental to our culture and values. We're dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here ( in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless - there's every chance you're exactly what we're looking for here at ICON whether it is for this or other roles.
Are you a current ICON Employee? Please click here ( to apply
ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development.
Job Advert Posting
**Summary:**
Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims.
**What You Will Be Doing:**
+ Timely and accurate processing of AP vouchers
+ Timely and accurate payment of AP vouchers
+ Management of all documentation in line with statutory requirements
+ Reconciliation of creditor accounts
+ Assist in month end close process
+ Resolution of issues with suppliers, investigators and employees
+ Participation in AP re-engineering projects as needed
**Your Profile:**
+ Minimum 1.5+ years experience in a multi-national Accounts Payable function
+ Computer Literate - Intermediate to advanced Excel skills
+ Good accounting systems knowledge (Oracle an advantage)
+ Bachelor's degree in Commerce
+ Excellent communication skills
**What ICON can offer you:**
Our success depends on the quality of our people. That's why we've made it a priority to build a diverse culture that rewards high performance and nurtures talent.
In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family.
Our benefits examples include:
+ Various annual leave entitlements
+ A range of health insurance offerings to suit you and your family's needs.
+ Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead.
+ Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your family's well-being.
+ Life assurance
+ Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others.
Visit our careers site ( to read more about the benefits ICON offers.
At ICON, inclusion & belonging are fundamental to our culture and values. We're dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here ( in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless - there's every chance you're exactly what we're looking for here at ICON whether it is for this or other roles.
Are you a current ICON Employee? Please click here ( to apply
This advertiser has chosen not to accept applicants from your region.
1
Accounts Payable Accountant
Chennai, Tamil Nadu
Treeline Business Solutions Pvt. Ltd.
Posted 24 days ago
Job Viewed
Job Description
Company Overview
Treeline Business Solutions Pvt. Ltd. is a boutique provider of tailor-made services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. With headquarters in Chennai, India, and a presence in Saudi Arabia, Treeline serves a diverse range of clients across India, the US, GCC, and Africa. Our commitment to delivering high-quality work with a quick turnaround and strict confidentiality makes us a trusted partner in various industries.
Job Overview
We are seeking a dedicated Accounts Payable Accountant to join Treeline Business Solutions Pvt. Ltd. in Chennai. This is a full-time, mid-level position requiring 4 to 6 years of relevant work experience. The ideal candidate will have a strong understanding of accounts payable processes within the Oracle Fusion Applications environment and will play a crucial role in maintaining vendor relationships and ensuring smooth financial operations.
Qualifications and Skills
- Proven experience of 4 to 6 years in accounts payable processes, optimizing efficiency and accuracy in financial transactions.
- Thorough understanding of Oracle Fusion Applications to manage and streamline the accounts payable cycle effectively.
- Proficiency in reconciling accounts to ensure alignment of financial records and prevent discrepancies.
- Experience in vendor management, facilitating effective communication and ensuring timely payments.
- Ability to accurately process invoices, safeguarding against errors and maintaining financial integrity.
- Skilled in supporting month-end close procedures to finalize accounts and prepare for financial reporting.
- Capacity to assist in audit support activities, ensuring compliance with financial regulations and standards.
- Strong attention to detail, identifying and resolving any financial inconsistencies promptly and effectively.
Roles and Responsibilities
- Process high volumes of supplier invoices accurately and in a timely manner, ensuring correct authorization and coding.
- Manage the end-to-end accounts payable cycle within Oracle Fusion Applications, ensuring seamless operations.
- Perform regular account reconciliations to validate account balances and resolve any discrepancies.
- Maintain positive relationships with vendors, addressing inquiries and resolving payment issues promptly.
- Assist in month-end financial close activities, contributing to the accuracy and timeliness of financial reporting.
- Prepare documentation and support audit processes to meet compliance requirements effectively.
- Collaborate with cross-functional teams to enhance the efficiency of financial operations and processes.
- Implement process improvements and leverage industry best practices to optimize accounts payable functions.
This advertiser has chosen not to accept applicants from your region.
2
Forensic Accounting Specialist
600001 Chennai, Tamil Nadu
₹70000 Annually
WhatJobs
Posted 10 days ago
Job Viewed
Job Description
Our client is seeking a highly skilled and meticulous Forensic Accounting Specialist to join their established team in Chennai, Tamil Nadu, IN . This role is office-based, requiring your full-time presence to engage directly with sensitive financial investigations. The Specialist will be responsible for uncovering financial discrepancies, detecting fraud, and providing expert analysis in complex legal and corporate disputes. You will conduct thorough financial record examinations, trace illicit transactions, and prepare comprehensive reports that can be used as evidence in legal proceedings. This position demands an exceptional ability to analyze large datasets, identify anomalies, and reconstruct financial events. Essential qualifications include a strong understanding of accounting principles, auditing standards, and relevant legal frameworks. Experience with data analysis tools and accounting software is critical. The Forensic Accounting Specialist will work closely with legal counsel, law enforcement agencies, and internal audit departments, requiring excellent communication and interpersonal skills. You will be expected to testify as an expert witness in court when required. A professional certification such as Certified Fraud Examiner (CFE) or equivalent is highly preferred. The ideal candidate will possess a keen investigative mindset, a high degree of integrity, and the ability to work under pressure while maintaining objectivity. This role is crucial in protecting our client's financial integrity and assisting in achieving justice in financial crime cases. We are looking for an individual who can bring a rigorous and systematic approach to forensic accounting investigations, contributing valuable insights and recommendations to mitigate risks and prevent future financial misconduct. The work environment is demanding yet rewarding, offering the chance to make a significant impact in the field of financial integrity and dispute resolution.
This advertiser has chosen not to accept applicants from your region.
3
Forensic Accounting Specialist
600001 Chennai, Tamil Nadu
₹80000 Annually
WhatJobs
Posted 21 days ago
Job Viewed
Job Description
Our client, a leading accounting firm, is actively searching for a highly specialized Forensic Accounting Specialist to join their esteemed team in Chennai, Tamil Nadu, IN . This is an on-site position that demands meticulous attention to detail and a strong ethical compass. The Forensic Accounting Specialist will be responsible for investigating financial irregularities, detecting fraud, and providing expert testimony in legal proceedings. Key duties include conducting detailed financial record analysis, tracing illicit financial activities, interviewing relevant parties, and preparing comprehensive reports that document findings and evidence. You will work on a variety of complex cases, often involving litigation support, internal investigations, and due diligence. The ideal candidate must possess a strong understanding of accounting principles, auditing standards, and relevant legal frameworks. Proven experience in fraud detection, investigative accounting, and litigation support is essential. Excellent analytical, research, and critical thinking skills are paramount, as is the ability to maintain strict confidentiality and integrity throughout investigations. A professional accounting qualification (e.g., CA, CPA, CFE) is highly desirable. Strong written and verbal communication skills are required to present complex findings effectively to clients, legal teams, and potentially in court. This role offers a unique opportunity to contribute to high-profile investigations and build a specialized career in a critical field within the accounting profession. The ability to work independently, manage multiple cases simultaneously, and adhere to strict deadlines is crucial for success.
This advertiser has chosen not to accept applicants from your region.
4
Junior Data Analyst - Entry Level
600001 Chennai, Tamil Nadu
₹25000 Monthly
WhatJobs
Posted 21 days ago
Job Viewed
Job Description
Our client is seeking enthusiastic and driven Junior Data Analysts to join their team for a comprehensive internship program. This is a fully remote opportunity, perfect for recent graduates or individuals looking to kickstart their career in data analytics. You will work under the guidance of experienced data scientists and analysts, gaining hands-on experience in data collection, cleaning, analysis, and visualization. This role involves assisting with the development of reports and dashboards to provide actionable insights into business performance. The ideal candidate will possess a strong analytical mindset, a keen eye for detail, and a passion for uncovering patterns and trends within data. While prior professional experience is not required, a solid understanding of statistical concepts and a foundational knowledge of data analysis tools are beneficial. This internship is designed to provide a robust learning experience and potential for future employment.
Responsibilities:
Qualifications:
Responsibilities:
- Assist in collecting and cleaning data from various sources.
- Perform data analysis using statistical methods to identify trends and patterns.
- Develop and maintain reports and dashboards to visualize data insights.
- Support senior analysts in generating insights and recommendations for business improvement.
- Collaborate with team members on data-related projects.
- Help in preparing presentations of findings to stakeholders.
- Learn and apply new data analysis techniques and tools.
- Contribute to data quality assurance processes.
- Assist in documenting data sources, methodologies, and findings.
- Gain practical experience with SQL, Python/R, and data visualization tools.
Qualifications:
- Recent graduate with a Bachelor's or Master's degree in Statistics, Mathematics, Computer Science, Economics, or a related quantitative field.
- Strong understanding of statistical concepts and data analysis principles.
- Familiarity with data manipulation and analysis tools such as Excel, SQL, Python, or R.
- Basic knowledge of data visualization tools (e.g., Tableau, Power BI) is a plus.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Good written and verbal communication skills.
- Ability to work independently and collaboratively in a remote team environment.
- Eagerness to learn and a proactive attitude.
- High level of motivation and a passion for data.
This advertiser has chosen not to accept applicants from your region.
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