About the job
Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people’s lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don’t meet every bullet point, we encourage you to apply and join us to create the extraordinary.
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.
Qualifications
- Fresher – Bcom / BBA(Finance) / MCom / MBA(Finance).
- 0 to 1 year of 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.
- Willingness to work in complex environment with strict deadlines on projects.
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