To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Analyst Accounts Payable in Coimbatore.

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:

• 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.

• 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:

• Paid Time Off

• Health Insurance

Job Category

Finance

Required Skills:

Optional Skills:

Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.