Accounts Payable Specialist (Immediate Start)

Twosa Consulting Private Limited · India

Company Description

Twosa Consulting Private Limited is a professional services organization dedicated to empowering businesses through tailored consulting solutions. With an emphasis on client satisfaction, the company delivers innovative strategies to address complex business challenges. Known for its collaborative work culture and expertise in various industries, Twosa Consulting fosters professional growth and values a solutions-driven approach.

Position Description / Key Accountabilities

This is a full-time, on-site role located in Chennai for an Accounts Payable Specialist. In this role, you will manage day-to-day accounts payable activities, including processing and verifying expenses, reconciling account transactions, preparing journal entries, and ensuring compliance with financial policies. Additional responsibilities include reviewing and maintaining accurate records, resolving discrepancies, and supporting overall financial operations as needed.

• Ability to work through Invoice Reconciliation cycle with both internal and external stakeholders
• Updating and Posting invoices in ERP and associated tools in a timely manner
• Expediting of overdue payments regularly and preparation of reports for Finance team
• Coach and Guide vendors to submit invoices within the client governance process
• Support vendors and internal stakeholders on any invoice query
• Ability to communicate effectively and maintian positive vendor relationship
• Champion of AP, GR/IR and Supply Chain process
• Excellent written and verbal communication skills
• Experience in Invoice Processing Tools linked to an ERP system will be an advantage

About You

To be successful, you will need to be self-driven and comfortable being hands-on by demonstrating strong knowledge of Account Payable processes by providing actionable insights.

• Minimum 2 years of experience in Account Payable positions supporting US/ UK/Oceania clients
• Strong Analytical Skills for identifying and resolving payables-related discrepancies
• Knowledge and experience in Finance and Accounting principles
• Attention to detail, organizational skills, and the ability to maintain accuracy
• Proficiency in ERP Systems (SAP / Pronto preffered) and Microsoft Office
• Relevant academic background, such as a degree in Accounting, Finance, or a related field

What you get in return

• Monday to Friday Roster (Dayshift only)
• Excellent work culture
• Long term growth
• Excellent Remuneration