Analyst- Accounts Payable
Flex
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Analyst - Accounts Payable 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
- B.com / BBA(Finance) / M.Com / MBA(Finance).
- Good understanding on MS applications.
- 0-1 Year Exp in Accounting /AP Domain
- Good knowledge of accounting principles.
- Good written/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 complex environment with strict deadlines on projects
- 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).