Analyst – Accounts Payable

Here is a glimpse of what you will do:-

• 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).

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.