Job Description & How to Apply Below
Yubi Markets is a wholly-owned subsidiary of Yubi Group, India’s pioneering and largest debt platform. We stand at the forefront of enterprise finance and wealth distribution, creating a unified and powerful ecosystem for capital. At our core, we facilitate comprehensive enterprise finance solutions including but not limited to term loans, working capital, NCDs,CCD’s and unlisted equity to corporations across the spectrum, from agile SMEs/MSMEs to large listed entities.
Complementing this, we are the home of Aspero, India’s premier Online Bonds Platform (OBP), which is revolutionizing access to fixed-income investments.
Our unique strength lies in our unparalleled multi-channel distribution network. We seamlessly connect products with capital through a vast and diverse channel partner ecosystem, including:
· National Distributors & Institutions
· Family Offices & Corporate Treasuries
· Banks & NBFCs
· IFAs & Mutual Fund Distributors (MFDs)
By integrating deep institutional expertise with cutting-edge digital platforms and a ubiquitous distribution footprint, Yubi Markets is uniquely positioned to transform how capital is sourced, structured, and distributed in India. Joining us means being at the center of this transformation, with the tools and reach to execute deals of significant scale and impact.
Job title : Accounts Payable specialist
Location:
Chennai
Experience range : 1 to 3 yrs
Qualification : Bcom / Mcom / BBA / MBA finance
Additional requirement : Immediate Joiners would be preferred
About the Job
1. Process high-volume invoices with 100% accuracy; maintain vendor master records and reconcile expenses to ensure zero compliance gaps and complete cost visibility across all departments.
2. Execute bi-weekly payment cycles, manage multi-bank check registers, and perform GL reconciliation monthly—maintaining continuous audit readiness and internal control effectiveness.
3. Investigate and resolve vendor discrepancies and billing disputes through root-cause analysis; coordinate cross-functionally with procurement and finance to achieve first-contact resolution and prevent payment delays.
4. Establish comprehensive payment documentation systems with complete audit trails; generate weekly, monthly, and ad-hoc AP reports providing actionable insights for management decision-making.
5. Partner proactively with vendors as primary company contact; manage inquiries, complaints, and escalations professionally to sustain strong supplier relationships and support business continuity.
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