AP and RTR English Language Specialist (Accounts Payable (AP) & Record-to-Report (RTR) Specialist – English)

Role/Skill: AP and RTR English Language Specialist

Location: Chennai

Experience: 3-5 Yrs

Band: BPO 3



RTR English Language Specialist

Requirements

• Strong English communication skills required

• Strong knowledge of RTR and accounting fundamentals

• Experience in journal entries, accruals, and reconciliations

• Hands-on ERP (SAP FI preferred)

• Understanding of GAAP / IFRS concepts

• Ability to meet tight close timelines


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


Skills

Analytical thinking, communication, documentation


Education

Bachelor’s Degree in Commerce / Finance



AP English Language Specialist

Requirements

• Strong English communication skills required

• End-to-end knowledge of Accounts Payable lifecycle

• Hands-on experience with invoice processing, matching, and posting

• Working knowledge of SAP AP transactions

• Understanding of AP controls, compliance, and audit requirements

• Ability to manage volumes and meet SLAs


Responsibilities

• Process invoices through 2-way / 3-way matching

• Post invoices and resolve exceptions (price, quantity, tax, duplicate)

• Support payment proposal preparation and payment runs

• Handle vendor and employee queries via 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


Skills

Good communication, attention to detail, time management


Education

Bachelor’s Degree in Commerce / Finance



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