Opportunity brief
Flex is hiring for the role of Accounts Payable Analyst!
Responsibilities of the Candidate:
- 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.
Requirements:
- 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.