Found Description
Job Summary
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Analyst - Accounts Payable in Chennai.
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.
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
The experience we’re looking to add to our team:
B.com / BBA(Finance) / M.Com / MBA(Finance).
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