OHL AP English language specialist RTR English language specialist
Job Description
Key Skills
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AP & RTR English Language Specialist
Location: Chennai
Experience: 3–5 Years
Role Overview
We are looking for English Language Specialists with strong Finance & Accounting expertise to support Accounts Payable (AP) and Record to Report (RTR) processes. The ideal candidate should have good English communication skills, strong accounting fundamentals, hands-on ERP/SAP experience, and the ability to meet SLA and month-end close timelines.
RTR English Language Specialist
Requirements
Strong English communication skills
Strong knowledge of RTR and accounting fundamentals
Experience in journal entries, accruals, and reconciliations
Hands-on ERP experience; SAP FI preferred
Understanding of GAAP / IFRS concepts
Ability to meet tight month-end and period-end close timelines
Key Responsibilities
Perform period-end and month-end close activities
Prepare and post journal entries
Execute balance sheet and bank reconciliations
Investigate and resolve open items
Support management reporting and variance analysis
Assist with internal and external audits
Maintain reconciliation and close documentation
Domain: Record to Report / General Ledger
AP English Language Specialist
Requirements
Strong English communication skills
End-to-end knowledge of the Accounts Payable lifecycle
Hands-on experience in invoice processing, matching, and posting
Working knowledge of SAP AP transactions
Understanding of AP controls, compliance, and audit requirements
Ability to manage high volumes and meet SLAs
Key Responsibilities
Process invoices through 2-way / 3-way matching
Post invoices and resolve price, quantity, tax, and duplicate exceptions
Support payment proposal preparation and payment runs
Handle vendor and employee queries through email/ticketing
Perform vendor reconciliations and GR/IR clean-up
Support month-end close and reporting activities
Adhere to SOPs, SLAs, and internal controls
Domain: Accounts Payable / Finance & Accounting
Common Skills
Accounts Payable
Record to Report
General Ledger
Journal Entries
Reconciliation
Invoice Processing
SAP / ERP
GAAP / IFRS
Analytical Thinking
Communication
Documentation
Attention to Detail
Time Management
Education
Bachelor’s Degree in Commerce / Finance or a related field.
Important Note
- Ex-TCS employees are not eligible to apply.
- PAN and Date of Birth (DOB) are required for profile creation.
Role
Finance Executive
Timings
Night Shift (Permanent)
Industry
Banking / Financial Services / Broking
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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