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 DomainGood knowledge of accounting principles.Good written / oral communication skills in EnglishProficiency 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 projectsHere are a few examples of what you will get for the great work you provide :
Paid Time OffHealth InsuranceSkills Required
Financial Analysis, Erp, Accounting, Excel, Accounts Payable