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Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work in a most evolving business model as a Processing Analyst with minimum of 98% accuracy consistently.
We encourage flexibility, a challenging attitude, and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done.
Key job responsibilities
. Invoice Processing
. Reconciliation of open invoices received from upstream systems to downstream systems
. Handing queries related to defective invoices or Payment Issues
. Identifying root causes for problems and ability to Deep Dive
. In-depth understanding of AP systems (Oracle)
. Ability to communicate precisely and concisely
. Strong analytical skills
. Strong attention to detail
. Should be able to successfully manage multiple priorities
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Microsoft Office products and applications (especially Excel) at an advanced level
- - Experience with Microsoft Office products and applications
- 3+ years of Accounts Payable (AP) experience
- Bachelor's degree or above in finance, accounting or related field
- Experience in creating process improvements with automation and analysis, or experience working as a Quality Assurance Engineer
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Job ID: 138989327
