Analyst - Accounts Payable

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.
• Reporting activities - 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.
• This role Computes, classifies, records, and verifies numerical data for use in maintaining account records
• Create Update Vendor Master records based on Standard operation procedures.
• Must provide Innovative ideas to improve process.

The experience were looking to add to our team:

• Fresher - BCom BBA(Finance) MCom MBA(Finance).
• 0 to 1 year of experience.
• Good understanding on MS applications (Basic level).
• 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.
• 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.