Job Description
Job Summary
To support our extraordinary teams who build great products and contribute to our growth, we're looking to add Analyst – Accounts Payable in Coimbatore.
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
- Maintain daily productivity log for the team.
- - Generate and update the AP/AR/VMI/IC/FA reports.
- Passing rectification entries for the errors identified by internal QC team
- Reconciliation of Sub-module vs Trial balance
- Work with Fin functional teams to help them on basic macros.
- 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 l...
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