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 Chennai.

Responsibilities

- 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

Experience and Education

- 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.
- Positive 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.

Job Category: Finance

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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