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Analyst - Accounts Payable

extra holidays - fully flexible
Remote: 
Hybrid
Contract: 
Experience: 
Entry-level / graduate
Work from: 
Coimbatore (IN)

Offer summary

Qualifications:

Functional knowledge in accounting, Relevant working experience preferred.

Key responsabilities:

  • Process invoices following standard procedures
  • Resolve discrepancies and generate reports
  • Perform quality checks and rectify errors
  • Select invoices for payment processing
  • Update vendor master records as needed
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Flex XLarge https://flex.com/
10001 Employees
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Job description

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. 

We 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 our 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, we encourage you to apply and join us to create the extraordinary.

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add Analyst - Accounts Payable position will be based in Coimbatore. This role Computes, classifies, records, and verifies numerical data for use in maintaining account records.

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:

  • 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.

What you’ll receive for the great work you provide:

  • Health Insurance

  • Paid Time Off

  • DD13

Job Category
Finance

Required Skills:

Optional Skills:

Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.

Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

Required profile

Experience

Level of experience: Entry-level / graduate
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Quality Control
  • Problem Solving
  • Analytical Skills
  • Verbal Communication Skills

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