Flex

Analyst-AccountsPayable

₹4–6L ~AI est. Chennai, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Analyst - Accounts Payable at Flex. Skills: Accounts Payable. Process invoices as per SOPs. Meet invoice processing targets”

Industry & Context.

Problems you'll solve

Analytical skills

What They're Looking For.

Must Have

B. com / BBA(Finance) / M. Com / MBA(Finance), 0-1 Year Exp in Accounting /AP Domain, Good knowledge of accounting principles, Good analytical skills

Nice to Have

Willingness to work in complex environment with strict deadlines

What You'll Do.

Process invoices as per SOPs

Meet invoice processing targets

Resolve discrepant invoices

Pass rectification entries

Perform quality check

Select invoices for payment

Release invoices for payment

Create Vendor Master records

Update Vendor Master records

Provide innovative ideas to improve process

How You'll Work.

Communication Scope

Written communication; Oral communication

Full Job Description

Flex 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 Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a **Analyst - Accounts Payable** 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:** * B.com / BBA(Finance) / M.Com / MBA(Finance). * Good understanding on MS applications. * 0-1 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 **Here are a few examples of what you will get for the great work you provide:** * Paid Time Off * Health Insurance ## ## Job Category Finance Required 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 employ

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