Analyst- Accounts Payable
Flex
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Analyst - Accounts Payable located in Chennai
What a typical day looks like:
- Process invoices as per the standard operating procedures and meet the targets.
- Resolve discrepant invoices as per the standard operating procedures.
- Reporting activities - Generate and update the AP.
- Passing rectification entries for the errors identified by internal QC team.
- Perform quality Check.
- Select Invoices for payment and release as per the standard operating procedures.
- Create / Update Vendor Master records based on Standard operation procedures.
- Must provide Innovative ideas to improve process.
- Functional knowledge, education background or relevant working experience required.
- Demonstrates advanced functional skills which may be used to conduct on-the-job training and guide other employees.
- Paid Time Off
- Health Insurance
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email [email protected] and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).