• AP Analyst (Ojjo) Job Listing at Nextracker in Chennai, TN (Job ID NX-965)

Description

Job Description:

NEXTracker is one of the most promising, fastest growing companies in today's solar industry. We design and manufacture next generation PV tracking systems that dramatically improve the economics of solar power. Applications range from distributed generation to massive utility-scale power plants across domestic and international markets. It is an exciting time to join NEXTracker as we expand our team to meet the challenges of rapid growth in the B2B solar industry. With one of the most experienced management teams in solar, category-leading products, and a fortified technology roadmap, NEXTracker is making a dramatic impact on the power plant of the future. 

The Accounts Payable Analyst, located in Chennai , India will be Responsible for all activities listed below

• Process invoices as per the standard operating procedures and meet the targets
• Payment processing
• Payment forecast analysis.
• Review of provisions Resolve discrepant invoices as per the standard operating procedures Reporting activities - Generate and update the AP reports.
• Contact vendors and confirm receipt of invoice/shipment.
• Vendor account reconciliation Passing rectification entries for the errors identified by internal QC team
• Reporting on weekly basis
• Reconciliation of Sub-module vs Trial balance
• Analyse data & come with his/her findings on automation opportunity
• Willingness to work in complex environment with strict deadlines on projects
• Ready to work in night shift

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:

Accounts Payable Analyst

• Process invoices as per the standard operating procedures and meet the targets
• Payment processing
• Payment forecast analysis.
• Review of provisions Resolve discrepant invoices as per the standard operating procedures Reporting activities - Generate and update the AP reports.
• Contact vendors and confirm receipt of invoice/shipment.
• Vendor account reconciliation Passing rectification entries for the errors identified by internal QC team
• Reporting on weekly basis
• Reconciliation of Sub-module vs Trial balance
• Analyse data & come with his/her findings on automation opportunity
• Willingness to work in complex environment with strict deadlines on projects
• Ready to work in night shift

Here is some of what you'll need (required):

Bachelor's degree in finance, Accounting or related field or equivalent experience and training.  Typically requires a minimum of 2 years of related experience. Ready to work in night shift

Here are a few of our preferred experience of 2 years :

Good written/oral communication skills in English

Proficiency in MS Excel and ERP Systems

Engagement with management of projects related to the unit

Good analytical skills and should be a team player

At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services.

For us at Nextracker, sustainability is not just a word. It's a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations.