Accounts Payable Specialist
4 days ago
Job Summary
To support our teams who build great products and contribute to our growth, we're looking to add an Analyst Accounts Payable in our Coimbatore office.
What the role entails:
• Process invoices according to standard operating procedures and meet targets.
• Resolve discrepant invoices based on standard operating procedures.
• Manage reporting activities, including generating and updating the AP.
• Pass rectification entries for errors identified by the internal QC team.
• Conduct quality checks on invoices for payment and release according to standard operating procedures.
• Create or update Vendor Master records based on standard operating procedures.
The ideal candidate:
• Holds a degree in B.com, BBA(Finance), M.Com, or MBA(Finance).
• Has a good understanding of MS applications.
• Possesses 0-1 year of experience in Accounting/AP Domain.
• Has good knowledge of accounting principles.
• Demonstrates good written and oral communication skills in English.
• Is proficient in MS Excel and ERP Systems.
• Exhibits good analytical skills and is a team player.
• Is willing to work in a complex environment with strict deadlines on projects.
What we offer:
• Paid Time Off
• Health Insurance
As an Equal Opportunity Employer, 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.
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