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Analyst – Accounts Payablein
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.
Reporting activities - 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.
The experience we’re looking to add to our team:
0 to 2 - BCom / BBA(Finance) / MCom / 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.
Here are a few examples of what you will get for the great work you provide:
Health insurance
Paid Time Off
Required Skills:
Optional Skills:
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