Job Description

DESCRIPTION
The FinOps team is looking for all proactive, customer and detail-oriented AP Analyst whose main responsibility will be to work on vendor Reconciliations and resolve Quantity and Price variance disputes. As a AP Analyst, you will be required to be self-driven, solution minded individual contributor who will go beyond and above to meet customer expectations
Key job responsibilities

• Hands on knowledge of Vendor Payments, Statement Reconciliation and Accounts Payable Cycle
• Ability to Undertake Dive Deep into Quantity and Price disputes
• Ability to work on tight timelines and deliver results
• Provide Training to new Joiners
• Coordinate with multiple Stakeholders such as Supply Chain, Vendor Managers to resolve disputes
• Good ability to communicate internally and externally
• Good ability to take initiative and self- start when necessary
• Proven ability to develop new ideas and creative solutions
• Proven ability to work successfully in an ambiguous environment
• Proven ability to meet tight deadlines and prioritize workload
• Fluency in Microsoft Excel is a must

BASIC QUALIFICATIONS
- 6+ years of Accounts Payable (AP) experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- Experience using data to influence business decisions
- Experience demonstrating problem solving and root cause analysis
- Experience in Excel (macros, index, conditional list, arrays, pivots, lookups)
- Knowledge of Six Sigma defect reduction techniques (Lean, etc.)
- Bachelor's degree in finance, accounting or related field
- 2+ years of participating in continuous improvement projects in your team to scale and improve efficiency/ controllership with measurable results experience
PREFERRED QUALIFICATIONS
- Project Management experience
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