Analyst - Account Payable

As a member of the team at Flex, you will play a crucial role in the diversified manufacturing operations that help market-leading brands create innovative products to make a positive impact on the world. The company values diversity and inclusion, fostering a workplace culture that celebrates uniqueness as a competitive advantage. Join a community that encourages innovation and values your growth in a respectful, inclusive, and collaborative environment. Even if you don't meet every requirement listed below, we welcome you to apply and be part of creating something extraordinary. **Role Overview:** Your typical day at Flex will involve: - Processing invoices in accordance with standard operating procedures and achieving targets. - Resolving discrepant invoices following standard operating procedures. - Conducting reporting activities by generating and updating the AP. - Implementing rectification entries for errors identified by the internal QC team. - Creating and updating Vendor Master records based on Standard Operation Procedures. - Offering innovative ideas to enhance processes. **Key Responsibilities:** The experience we are seeking in potential candidates includes: - Degree in B.com / BBA(Finance) / M.Com / MBA(Finance). - Proficiency in MS applications. - 0-1 year of experience in Accounting / AP Domain. - Strong understanding of accounting principles. - Effective written and oral communication skills in English. - Proficiency in MS Excel and ERP Systems. - Strong analytical skills and a collaborative team player. - Willingness to work in a complex environment with strict project deadlines. **Qualifications Required:** As a valued member of the team at Flex, you will enjoy benefits such as: - Paid Time Off - Health Insurance Please note that the job code referenced in the job description is SA02. (Note: No additional company details were mentioned in the provided job description.) As a member of the team at Flex, you will play a crucial role in the diversified manufacturing operations that help market-leading brands create innovative products to make a positive impact on the world. The company values diversity and inclusion, fostering a workplace culture that celebrates uniqueness as a competitive advantage. Join a community that encourages innovation and values your growth in a respectful, inclusive, and collaborative environment. Even if you don't meet every requirement listed below, we welcome you to apply and be part of creating something extraordinary. **Role Overview:** Your typical day at Flex will involve: - Processing invoices in accordance with standard operating procedures and achieving targets. - Resolving discrepant invoices following standard operating procedures. - Conducting reporting activities by generating and updating the AP. - Implementing rectification entries for errors identified by the internal QC team. - Creating and updating Vendor Master records based on Standard Operation Procedures. - Offering innovative ideas to enhance processes. **Key Responsibilities:** The experience we are seeking in potential candidates includes: - Degree in B.com / BBA(Finance) / M.Com / MBA(Finance). - Proficiency in MS applications. - 0-1 year of experience in Accounting / AP Domain. - Strong understanding of accounting principles. - Effective written and oral communication skills in English. - Proficiency in MS Excel and ERP Systems. - Strong analytical skills and a collaborative team player. - Willingness to work in a complex environment with strict project deadlines. **Qualifications Required:** As a valued member of the team at Flex, you will enjoy benefits such as: - Paid Time Off - Health Insurance Please note that the job code referenced in the job description is SA02. (Note: No additional company details were mentioned in the provided job description.)