Analyst, Accounts Payable

About the Role

Flex is seeking an Analyst - Accounts Payable to join their team in Chennai.

Key Responsibilities

• Process invoices as per the standard operating procedures and meet targets.
• Resolve discrepant invoices as per the standard operating procedures.
• Reporting activities: Generate and update the AP.
• Pass rectification entries for errors identified by the internal QC team.
• Perform quality checks.
• Select invoices for payment and release as per the standard operating procedures.
• Create/Update Vendor Master records based on Standard Operation Procedures.
• Provide innovative ideas to improve processes.

Requirements & Tech Stack

• Good understanding of MS applications.
• Proficiency in MS Excel and ERP Systems.

Qualifications

• B.com / BBA (Finance) / M.Com / MBA (Finance).
• Good knowledge of accounting principles.
• Good written/oral communication skills in English.
• Good analytical skills and ability to be a team player.
• Willingness to work in a complex environment with strict deadlines.