Job Summary

To support our extraordinary teams who build excellent products and contribute to our growth, we re looking to add an Analyst - Accounts Payable located in Chennai.

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::

- Functional knowledge, education background or relevant working experience required.
- Demonstrates advanced functional skills which may be used to conduct on-the-job training and guide other employees.

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

📌 Analyst- Accounts Payable (Chennai)
🏢 Flex
📍 Chennai