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

Gratitude Inc

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4 days ago

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

3-5 Year(s)

₹ 70 - ₹ 80 Thousand p.m

Chennai (chennai, velachery)

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Job Description

Key Skills

Strong English Communication Skills Bachelor’s degree (preferably in a Business/Finance/Accounting related field) Hands-on ERP (SAP FI preferred) GAAP / IFRS concepts AP (Accounts Payable) process Accounts Payable / Finance & Accounting Record to Report / General Ledger

24 candidate(s) have already applied for this Job. Apply now

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

PAN and DOB are required for profile creation

Role

Accounts Officer

Timings

Flexible (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

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Isaac Love

Recruiter - Gratitude Inc

NA, nigeria

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