VACANCY DETAILS :-
POST NAME - Analyst Accounts Payable
QUALIFICATION - B.Com\BBA\M.Com\MBA (Finance)
EXPERIENCE - 0 To 2 Years
LOCATION - Chennai
JOB DESCRIPTION :-
- 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.
- Contact customer and confirm receipt of invoice/shipment.
- Passing rectification entries for the errors identified by internal QC team
- Creation of SO’s and PO’s
- Reporting of Sales and Inventory on weekly basis
- Reconciliation of Sub-module vs Trial balance
- Analyse data & come with his/her findings on automation opportunity
- Work with Fin functional teams to help them on basic macros
- Willingness to work in complex environment with strict deadlines on projects
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