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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