Executive

ZF Group

. Process supplier invoices and match them with purchase orders and receipts (3-way Matching) .

Posted 9/30/2026full-timeChennai • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in processing supplier invoices, performing 3-way matching, and reconciling accounts payable ledgers with general ledger accounts. Proficient in financial software and ensuring compliance with company policies and legal regulations.

Highest-signal resume keywords

3-Way MatchingAccounts Payable ReconciliationVendor Payment ProcessingFinancial Software ProficiencyCompliance with Legal Regulations

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingAccounts Payable ReportingIntercompany ReconciliationDiscrepancy ResolutionPayment Forecasting

Soft Skills

Verbal CommunicationWritten CommunicationAttention to Detail

Tools & Technologies

SAPBlackline ToolMS Office

Industry Keywords

Accounts PayableFinancial TransactionsVendor ManagementCompliance

About the role

Key responsibilities & impact

Process supplier invoices and match them with purchase orders and receipts (3-way Matching)
Ensure timely and accurate payment of invoices according to company policy
Reconcile accounts payable ledgers with general ledger accounts and bank statements
Process and resolve intercompany financial transactions between branches or subsidiaries
Ensure accounts payable activities comply with company policies and legal regulations
Handle vendor invoice and payment queries and resolve discrepancies
Prepare and analyze accounts payable reports, including aging and payment forecasts
Interact with customers and internal teams regarding accounts payable matters

Requirements

What you’ll need

Strong verbal and written communication skills
Attention to detail and accuracy in all aspects of the AP process
Familiarity with financial software such as SAP, Blackline Tool, and MS Office
Ability to process supplier invoices and perform 3-way matching
Ability to process vendor payments accurately and timely
Ability to reconcile AP ledgers with general ledger accounts and bank statements
Ability to process intercompany reconciliations
Ability to handle queries and resolve discrepancies with vendor invoices and payments
Ability to prepare and analyze accounts payable reports, including aging and payment forecasts
Ability to ensure compliance with company policies and legal regulations

Benefits

Comp & perks

Extensive training programs
Career development opportunities and a clear path for advancement
Opportunities to work on international projects and collaborate with teams worldwide
Flexible work arrangements
Comprehensive health and wellness programs
Supportive work-life balance
Innovative and dynamic work environment
Sustainability-focused workplace