Flex Recruitment Drive; Hiring Analyst – Apply Now

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. They 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 their 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, they encourage you to apply and join them to create the extraordinary.

Name of the Organization: Flex

Requisition ID: WD193624

Positions: Analyst - Accounts Payable

Location: Chennai

Salary: As per company Norms

Educational 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.
• 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.

Job Description:

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add Analyst – Accounts Payable located 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.
• 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.
• This role Computes, classifies, records, and verifies numerical data for use in maintaining account records
• Create / Update Vendor Master records based on Standard operation procedures.
• Must provide Innovative ideas to improve process.

 

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