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.
