Find a jobRecruiters

Associate Accounts Payable - Freight(6 Months Fixed-term Contract)

Exclusive opportunity

Hybrid

Associate Accounts Payable - Freight(6 Months Fixed-term Contract)

Adidas

Associate Accounts Payable - Freight(6 Months Fixed-term Contract)

Skills

OracleSAP ERPCompliance

2 months ago

Share this opportunity

Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.

Important information


Contract type:

Permanent

Salary:

₹550,000 – ₹800,000 / year

Location:

Chennai, Tamil Nadu, India

Work mode:

Hybrid

Published on:

18 August 2026

What they need


Key Responsibilities

  • Receive scanned copies of invoices and register them in the System.
  • Process vendor invoices in ERP systems (e.g., SAP/Oracle) ensuring accuracy in pricing, tax, currency, and coding.
  • Perform 2-way/3-way matching for invoices and record entries in ERP.
  • Handle non-PO invoices, credit notes & debit notes.
  • Ensure compliance with tax regulations (VAT/WHT) and company policies.
  • Conduct double-checks to ensure accuracy of data entry.
  • Follow up on assigned documents in the system.
  • Respond to basic inquiries via email.
  • Maintain productivity with high accuracy as per the defined targets.
  • Handle complex invoice processing cases and exceptions to ensure invoices are posted accurately and within SLA timelines.
  • Support escalations and provide guidance to Associates.
  • Ensure compliance with accounting standards and internal controls.
  • Support transition activities, SOP creation, and updates.
  • Collaborate with Procurement, Vendor Master Data, Accounts Receivable, and Market Finance teams
  • Manage and resolve supplier queries and issues related to invoices & payments status in a timely manner.
  • Perform assigned control activities in a timely manner to ensure compliance with internal policies and procedures.
  • Handling MEC & YEC activities

Key Relationships

  • GBS leadership team
  • Team Lead and team colleagues.
  • Colleagues from other functional teams within GBS.
  • Local market stakeholders via process areas.

Knowledge, Skills, and Abilities

  • Experience with ERP systems (e.g., SAP, Oracle) and invoice processing tools
  • Experience in a Shared Service environment is an advantage
  • Strong sense of responsibility and accountability.
  • Customer service mindset with attention to detail.
  • Effective written and verbal communication
  • Strong problem-solving skills, ability to handle escalations, and mentor junior staff.
  • Self-motivated and self-directed individual

Education Qualifications University degree or equivalent education required.

Other offers great for you!

These companies are also looking for great profiles

Confidentiel

Comptable général confirmé — freelance (6 mois)

Freelance

Paris, France

Onsite, Hybrid

Skills

AccountingOracleAccountantgeneral ledgercloture mensuelleimmobilisationstva

10 hours ago

Quick apply

Collective

AI Engineer - freelance

Freelance

London, UK

Hybrid

Skills

LLMs / Large language modelsTypescriptJavascriptAI engineeringPrompt engineeringSemantic search

5 hours ago

Quick apply

confidentiel

Expert Growth marketing - SaaS BtoB - Paris

Permanent contract

Paris, France

Hybrid

Skills

CRMGrowth Marketermarketing digital

3 hours ago

Quick apply

The best place to find your next move

© 2026. All Rights Reserved.

Talents

Find a job

Create a profile

Solutions and tools