Job description 

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Analyst Accounts Payable in Coimbatore.

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.

Reporting activities - Generate and update the AP.

Passing rectification entries for the errors identified by internal QC team

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:

 B.com / BBA(Finance) / M.Com / MBA(Finance). 

Good understanding on MS applications. 

 0-1 Year Exp in Accounting /AP Domain

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.

Here are a few examples of what you will get for the great work you provide:

Paid Time Off

Health Insurance

MR03

Job Category

Finance

Optional Skills:

Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.