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Analyst - Accounts Payable
Flex
posted 7d ago
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Key skills for the job
Job Description
- 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.
- 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.
- Health insurance
- Paid Time Off
DD13
Employment Type: Full Time, Permanent
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What people at Flex are saying
Rating based on 16 Accounts Payable Analyst
reviews
Anonymous · Finance & Accounting
in Hyderabad / Secunderabad
Very good company
- Salary - Good
No it was a good company
Accounts Payable Analyst salary at Flex
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