To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Analyst - Accounts Payable 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 were looking to add to our team:
- B.com / BBA(Finance) / M.Com / MBA(Finance).
- Positive understanding on MS applications.
- 2 - 4 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: