About the role
Flex is hiring for the role of Analyst- Accounts Payable!
Responsibility
- 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
- B.com / BBA(Finance) / M.Com / MBA(Finance).