Analyst- Accounts Payable

Job Summary

• Process invoices as per the standard operating procedures and meet the targets.
• Resolve discrepant invoices as per the standard operating procedures.
• Reporting activities - Generate and update the AP.
• Passing rectification entries for the errors identified by internal QC team.
• 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.

• Functional knowledge, education background or relevant working experience required.
• Demonstrates advanced functional skills which may be used to conduct on-the-job training and guide other employees.

• Paid Time Off
• Health Insurance

Job Category Finance Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.

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