About Flextronics Company: Flex is the Sketch-to-Scale solutions company that designs and builds intelligent products for a connected world. With more than 200,000 professionals across 30 countries and a promise to help the world, the company provides innovative design, engineering, manufacturing, real-time supply chain insight, and logistics services to companies of all sizes in various industries and end-markets.
Quick Intro About Flextronics Off Campus Recruitment Drive 2020
Company Name
Flextronics
Job Role
Analyst – Accounts
Experience
0 – 2 Years
Qualification
BCom/BBA/MCom/MBA
Salary
Best In Industry
Job Location
Chennai
Last Date to Apply
Asap
Company Website
http://www.flex.com/
Below are the complete details about Flextronics Off Campus Recruitment Drive 2020 i.e Eligibility Criteria, Qualification, Required Skills, Selection and Application Process
Apply to Flextronics Off Campus Drive 2020, Hiring BCom/BBA/MCom/MBA Freshers Batch As Accounts – Analyst, Flextronics Recruitment, Jobs in Chennai.
Work on groundbreaking projects with the world’s leading brands. Join Flex and you will enter a fast-paced world where we use the latest technology to create value for our customers. We offer a professional, modern and stable work environment where you can refine your skills, broaden your experience and advance your career. We are looking for young and dynamic BCom/BBA/MCom/MBA graduates for the position of Accounts – Analyst at Chennai Location.
The Analyst – Accounts Payable position will be based in Chennai. We are looking for someone who demonstrates
Intense collaboration.
Passionate customer focus.
Thoughtful, fast, disciplined execution.
Tenacious commitment to continuous improvement.
Relentless drive to win.
Here is a glimpse of what you’ll do
Process invoices as per the standard operating procedures and meet the targets.
Resolve discrepant invoices as per the standard operating procedures.
Maintain a daily productivity log for the team.
Reporting activities – Generate and update the AP/AR/VMI/IC/FA reports. Contact the customer and confirm receipt of invoice/shipment.
Passing rectification entries for the errors identified by internal QC team Creation of SO’s and PO’s
Reporting of Sales and Inventory on weekly basis Reconciliation of Sub-module vs Trial balance Analyse data & come with his/her findings on automation opportunity Work with Fin functional teams to help them on basic macros Willingness to work in a complex environment with strict deadlines on projects
Facebook Page 
Whatsapp Group
Telegram Group