Posted:2 weeks ago|
Platform:
On-site
Full Time
Job Summary To support our extraordinary teams who build great products and contribute to our growth, we're looking to addAnalyst Accounts Payable inCoimbatore. 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. - 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. Perform quality Check. Select Invoices for payment and release as per the standard operating procedures. Create / Update Vendor Master records based on Standard operation procedures. Must provide Innovative ideas to improve process. The experience we're looking to add to our team: Fresher - B.com / BBA(Finance) / M.com / MBA(Finance). 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.
Flex
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