The Analyst Accounts Payable position will be based in Chennai.
We are looking for someone who demonstrates
Here is a glimpse of what you’ll do
1.Process invoices as per the standard operating procedures and meet the targets
2.Resolve discrepant invoices as per the standard operating procedures
3.Maintain daily productivity log for the team
4.Reporting activities - Generate and update the AP / AR / VMI / IC / FA reports.
5.Contact customer and confirm receipt of invoice / shipment.
6.Passing rectification entries for the errors identified by internal QC team
7.Creation of SO’s and PO’s
8.Reporting of Sales and Inventory on weekly basis
9.Reconciliation of Sub-module vs Trial balance
10.Analyse data & come with his / her findings on automation opportunity
11.Work with Fin functional teams to help them on basic macros
12.Willingness to work in complex environment with strict deadlines on projects
Here is some of what you’ll need (required)
1.Bcom / BBA(Finance) / MCom / MBA(Finance).
2.Good understanding on MS applications (Basic level).
Here are a few of our preferred experiences
1.Good knowledge of accounting principles.
2.Good written / oral communication skills in English
3.Proficiency in MS Excel and ERP Systems.
4.Good analytical skills and should be a team player.