Analyst- Accounts Payable

Overview

Analyst role in Accounts Payable at Flex in Chennai, processing invoices, resolving discrepancies, reporting and maintaining vendor records.

What you'll do

• Process invoices as per the standard operating procedures and meet the targets.
• Resolve discrepant invoices as per the standard operating procedures.
• Generate and update the AP reporting.
• Pass rectification entries for errors identified by the internal QC team.
• Perform quality checks.
• Select invoices for payment and release them as per the standard operating procedures.
• Create and update vendor master records based on standard operating procedures.
• Provide innovative ideas to improve the process.

What you'll need

• B.Com, BBA (Finance), M.Com or MBA (Finance).
• Good understanding of MS applications.
• 0-1 year of experience in accounting or the AP domain.
• Good knowledge of accounting principles.
• Good written and oral communication skills in English.
• Proficiency in MS Excel and ERP systems.
• Good analytical skills and should be a team player.
• Willingness to work in a complex environment with strict project deadlines.

Details

• Location: Chennai, India.