Description
Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work 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.
- Invoice Processing for Europe region
- Reconciliation of open invoices received from Carriers
- Handing queries related to defective invoices
- 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
- Can successfully manage multiple competing priorities
Basic Qualifications
- 2+ years of Accounts Payable (AP) experience
- Master of Business Administration
Preferred Qualifications
- Knowledge of Excel at a basic level (e.g., UX navigation, math & logical functions, lookup functions, etc.)
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Company - ADCI HYD 13 SEZ
Job ID: A3179595
