Analyst – Accounts Payable

About the job

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. The experience we’re looking to add to our team: • Fresher - Bcom / BBA(Finance) / MCom / MBA(Finance). • 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.