summary

chennai, tamil nadu
temporary

job category
finance & economics

job details

Job Description: Location: Chennai, PallikaranaiShift: 12.30 to 9.00pmContract: 11monthsDesignation: Analyst - Debt Management Role: We are looking to onboard contractors at the earliest to support our operations in Debt Management / Cash Allocation space.

Contract Period – 11 Months – From the date of onboarding.

Key Requirements:

Strong foundation in basic accounting principles/AP & AR
Hands-on experience with SAP
Ability to manage high-volume transactional activities efficiently
Added Advantage: Familiarity with digital tools such as Power BI and Power Automate

Areas of Expertise:

Accounts Receivables
Credit
Debt Management
Customer/Vendor Collection or Recovery
Allocation of customer payments
SAP (T‑codes)
Salesforce
Related transactional finance activities

experience

4 ...

Contract Period – 11 Months – From the date of onboarding.

Key Requirements:

Strong foundation in basic accounting principles/AP & AR
Hands-on experience with SAP
Ability to manage high-volume transactional activities efficiently
Added Advantage: Familiarity with digital tools such as Power BI and Power Automate

Areas of Expertise:

Accounts Receivables
Credit
Debt Management
Customer/Vendor Collection or Recovery
Allocation of customer payments
SAP (T‑codes)
Salesforce
Related transactional finance activities

experience

share this job.

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account analyst-accounts payable
- chennai, tamil nadu
- temporary
Ensure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing. Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input. Ensure proper coding of invoices according to relevant expense accounts an
posted 25 february 2026
Ensure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing. Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input. Ensure proper coding of invoices according to relevant expense accounts an
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analyst - debt management.

job details

experience

experience

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the application process.

apply with randstad.

we'll give you a call.

getting you registered.

compliance check.

reference and background check.

the perfect job for you.

the interview.

start your new job.

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account analyst-accounts payable

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