Accounts Payable Analyst

Responsibilities:

• 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
• Willingness to work in complex environment with strict deadlines on projects.

The experience we’re looking to add to our team:

• B. Com / BBA(Finance) / M Com / MBA(Finance).
• 0-1 year experience
• 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.

Here are a few examples of what you will get for the great work you provide:

• Health insurance
• Paid Time Off