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Analyst - Accounts Payable

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Harsh Gupta
Flex
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Job Details

Company Name:Flex Ltd.
Location:Chennai, India
Apply Link:Click here to Apply

Here is a glimpse of what you will do:-

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  • 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.
  • Contact customer and confirm receipt of invoice/shipment.
  • Passing rectification entries for the errors identified by internal QC team
  • Creation of SO’s and PO’s
  • Reporting of Sales and Inventory on weekly basis
  • Reconciliation of Sub-module vs Trial balance
  • Analyse data & come with his/her findings on automation opportunity
  • Work with Fin functional teams to help them on basic macros
  • Willingness to work in complex environment with strict deadlines on projects

Here is some of what you will need (required):-

  • Bcom  / BBA(Finance) / MCom  / MBA(Finance).
  • Good understanding on MS applications (Basic level).
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Here are a few of our preferred experiences:-

  • 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.

We are looking for someone who demonstrates:-

  • Intense collaboration
  • Passionate customer focus
  • Thoughtful, fast, disciplined execution
  • Tenacious commitment to continuous improvement
  • Relentless drive to win

Location:-

  • Chennai, India.

Company Overview:-

Flex is the manufacturing partner of choice that helps a diverse customer base design and build products that improve the world. Through the collective strength of a global workforce across 30 countries and responsible, sustainable operations, Flex delivers technology innovation, supply chain, and manufacturing solutions to various industries and end markets.

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