AP Finance Specialist
1 month ago
Job Summary
We are seeking an experienced Accounts Payable Professional to join our team at 092 FLEXTRONICS TECHNOLOGIES INDIA PRIVATE LIMITED. The successful candidate will be responsible for processing invoices, resolving discrepancies, and generating reports.
Key Responsibilities:
- Process invoices in accordance with standard operating procedures and meet targets.
- Resolve discrepant invoices in accordance with standard operating procedures.
- Generate and update Accounts Payable reports.
- Pass rectification entries for errors identified by the internal QC team.
- Perform quality checks.
- Select invoices for payment and release in accordance with standard operating procedures.
- Create and update Vendor Master records based on standard operating procedures.
- Provide innovative ideas to improve processes.
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.
What You'll Receive:
- Health Insurance
- Paid Time Off
SK02
Job Category
Finance
Required Skills:
Optional Skills:
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 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).
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