Job Description

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Analyst - Accounts Payable in Coimbatore.

Reporting to Manager, and the role involves,

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

    • The experience we’re looking to add to our team:

  • B.com / BBA(F...

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