Accounts Payable Analyst

2 - 7 years

4 - 6 Lacs

Posted:18 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Work Location:

Hexaware Technologies - Siruseri Sipcot IT Park, Chennai.

  • 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.

  • Experience in Month end closing, Provisioning.

  • 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:

  • B.com / BBA(Finance) / M.Com / MBA(Finance).

  • Should have complete CA or CMA inter.

  • Good understanding on MS applications.

  • 2+ Year Exp in Accounting /AP Domain

  • Good knowledge of accounting principles.

  • Good written/oral communication skills in English

  • Proficiency in MS Excel and ERP Systems.

  • Good analytical skills and should be a team player.

  • Willingness to work in complex environment with strict deadlines on projects

Interested candidate kindly share your resume to this mentioned below mail id :

Abiramis2@hexaware.com

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Hexaware Technologies logo
Hexaware Technologies

IT Services and IT Consulting

Navi Mumbai Maharashtra

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