Description

The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor's account while identifying areas of improvement (through written and verbal communication channels).

Key job responsibilities

Responsibilities Include, But Are Not Limited To

Working on Complex vendor queries and resolving the queries in a time bound manner

Working on underlying issues and fixing the root causes

Liaising with internal teams to understand vendor issue and working towards resolution

Contacting internal stakeholders and coordinating with them on vendor queries

Basic Qualifications

Bachelors Degree in Accounting or Commerce OR Regular Bachelors Degree
Prior experience of 2+ years in Accounts Payable operations.
Experience of working on time critical processes
Working knowledge of Outlook, Excel and Word
Participated in Lean Projects, Quality circles & Creative work groups

Preferred Qualifications

Post graduation or a Master's Degree Accounting/Finance
Advanced Excel skills are advantageous
Knowledge of Oracle Financial Application (OFA) experience is preferred
Knowledge around supplier/vendor payment queries will be preferred

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Company - ADCI HYD 13 SEZ - H84

Job ID: A10387144

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