Analyst - Accounts Payable

Flextronics - The Flex Company; Chennai District; On-site; INR 340,000 - 500,000; Full time

Benefits offered by this job

Paid Time Off

Health Insurance

Job summary

Flextronics - The Flex Company in Chennai is seeking an Analyst - Accounts Payable to support invoice processing and vendor data maintenance as part of the AP team.

The role focuses on accurate processing, timely payments, and quality checks, contributing to process improvements and operational efficiency in a busy finance environment.

Qualifications

• Experience with accounts payable processes.
• Ability to resolve invoice discrepancies.
• Experience in vendor master records.
• Experience with reporting and analytics in AP workflows.

Responsibilities

• Process invoices according to SOPs and meet targets.
• Resolve discrepant invoices per procedures.
• Generate and update AP reports for management.
• Pass rectification entries for errors identified by QC.
• Select invoices for payment and release as per SOP.
• Create/update Vendor Master records per SOP.

Skills

Invoice processing

Vendor master maintenance

Discrepancy resolution

Reporting

Job description

## Analyst - Accounts PayableApplylocations: India, Chennaitime type: Full timeposted on: Posted Todayjob requisition id: WD226358Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.## Job SummaryTo support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an **Analyst - Accounts Payable** located in Chennai **What a typical day looks like:*** 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.* Passing rectification entries for the errors identified by internal QC team.* 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::*** 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.**Here are a few examples of what you will get for the great work you provide:*** Paid Time Off* Health Insurance#TT22## ## Job CategoryFinanceRequired Skills:Optional Skills:Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We 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 [e-mail] 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).