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OHL AP English language specialist RTR English language specialist

Gratitude Inc
188 Views
3 weeks ago

OHL AP English language specialist RTR English language specialist

3-5 Year(s)
Chennai
Chennai

Job Description

Key Skills

Communication Vendor Management Accounts Payable Invoice processing SAP General Ledger Finance and Accounting Journal Entries Record to report GAAP / IFRS concepts

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

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.

Recruiter profile

Toukeerahmed Attar

Recruiter - Gratitude Inc

NA, india

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500+ Posts

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