Flex Recruitment | For Analyst
🌟 Join Our Team as an Analyst📊💼
Are you a motivated individual with a keen eye for detail? We have an exciting opportunity for you to be a part of our exceptional product development teams as an Analyst - Accounts Payable. Take your career to new heights and contribute to our continued growth!
🔍 In this role, you will play a vital role in ensuring the smooth and efficient processing of invoices, while adhering to our standard operating procedures. Your keen attention to detail will be instrumental in maintaining accurate financial records and supporting our financial operations.
⏰ Work in a dynamic and challenging environment where you'll face strict project deadlines. Your ability to thrive under pressure and deliver high-quality results will be highly valued.
🤝 Join our collaborative team and work alongside experienced professionals who are passionate about what they do. Gain valuable insights and enhance your skills through meaningful collaboration and mentorship opportunities.
🌱 This position offers tremendous growth potential, allowing you to expand your knowledge and advance your career within our organization. Take advantage of continuous learning opportunities and professional development programs to reach new milestones.
🏢 Join our thriving organization and be a part of our success story. Experience a supportive and inclusive work culture that values innovation, teamwork, and personal growth.
📢 Don't miss out on this incredible opportunity to join our exceptional team as an Analyst - Accounts Payable.
Job Description
Position: Analyst – Accounts Payable
Location: Coimbatore
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Responsibilities:
📊 Process invoices efficiently and accurately, adhering to standard operating procedures and meeting performance targets.
🔎 Resolve discrepancies in invoices promptly, following established procedures to ensure accurate record-keeping.
📈 Maintain a daily productivity log to track progress and identify areas for improvement, contributing to the team's success.
📊 Generate and update reports for various areas, including AP, AR, VMI, IC, and FA, providing valuable insights for decision-making.
🤝 Communicate with customers to confirm invoice and shipment receipt, ensuring seamless transactions and customer satisfaction.
🔍 Make necessary rectification entries based on internal QC team's feedback, maintaining data integrity.
📝 Create sales orders (SO) and purchase orders (PO) as needed, supporting smooth order management processes.
📊 Provide weekly reports on sales and inventory, enabling informed decision-making and effective inventory control.
🔧 Reconcile sub-module data with the trial balance to ensure accuracy and consistency in financial records.
📈 Analyze data and identify opportunities for process automation, contributing to improved efficiency and productivity.
🤝 Collaborate with Finance functional teams to develop basic macros and streamline processes for enhanced effectiveness.
⏰ Demonstrate adaptability in a challenging environment, effectively managing strict project deadlines for successful outcomes.
Preferred Qualifications:
🎓 Fresh graduate with a degree in BCom/BBA (Finance)/MCom/MBA (Finance).
🖥️ Basic proficiency in MS applications, including MS Excel.
💼 Strong understanding of accounting principles to ensure accurate financial processing.
✉️ Effective written and oral communication skills in English, facilitating clear and concise interactions.
📊 Proficiency in MS Excel and experience with ERP Systems, enabling efficient data analysis and management.
🔍 Strong analytical skills and ability to work collaboratively within a team.
⏰ Demonstrated adaptability to work in a challenging environment with strict project deadlines.
If you meet these qualifications and are ready to embark on an exciting career opportunity, we want to hear from you! Apply now
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