Ford Recruitment Drive; Hiring Accounts Payable Analyst – Apply Now

Ford Recruitment Drive; Hiring Accounts Payable Analyst

Accounts Payable Analyst Job Openings in Chennai 2026!!!

Ford announced job vacancy for the post of Accounts Payable Analyst.The place of posting will be at Chennai (Hybrid).Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the CompanyFord
Required QualificationsGraduate / Post Graduate
SkillsAnalyze defective invoices and provide data for management reviews
CategoryFinance
Work TypeHybrid
Closing Date25.January.2026

They believe in the power of creating a world with fewer obstacles and limits, where people have the freedom to build a better life and pursue their dreams. To shorten the distance between where you are and where you want to go. To connect people down the road and over the horizon — to discover possibilities, and enjoy the thrill, adventure and pride of moving freely. From day one, they’ve provided people with tools to help them move forward and upward.

Job Details

Θ Positions: Accounts Payable Analyst

Θ Job Location: Chennai (Hybrid)

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 57375

Roles and Responsibilities:

  • Review defective documents on daily basis
  • Ensure daily mails for invoices moved to defective stage
  • Ensure weekly follow-ups for pending documents in defective stage
  • Ensure all journals are processed 1 day before the GL close
  • Handle emails for clearing defective documents on daily basis
  • Provide daily and monthly metrics for management review

Required Skills & Qualifications:

  • Bachelor/Master degree in accounting
  • Experience in accounting.
  • Payable experience 1-3 years
  • SAP Experience for 1-2 years
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Job Description:

  • Review defective invoices and initiate mails
  • Follow-up with cross functional teams
  • Process Journals for accounting/tax corrections
  • Email Handling
  • Schedule/attend meeting with suppliers/cross functional teams
  • Analyze defective invoices and provide data for management reviews

How to Apply

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