Analyst – Accounts Payable
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
Reporting activities – Generate and update the AP/AR/VMI/IC/FA reports.
Contact customer and confirm receipt of invoice/shipment.
Passing rectification entries for the errors identified by internal QC team
Creation of SO’s and PO’s
Reporting of Sales and Inventory on weekly basis
Reconciliation of Sub-module vs Trial balance
Analyse data & come with his/her findings on automation opportunity
Work with Fin functional teams to help them on basic macros
Willingness to work in complex environment with strict deadlines on projects
Here is some of what you will need (required):
Bcom / BBA(Finance) / MCom / MBA(Finance).
Good understanding on MS applications (Basic level).
Here are a few of our preferred experiences:
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.
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