Analyst - Accounts Payable

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we're looking to add 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
• 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.