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
8 -12 years of Accounts Receivable or Account Payable experience(AP/AR) experience
5+ years of applying key financial performance indicators (KPIs) to analyses experience
Experience with complex problem solving using Lean / Six Sigma techniques a plus
Previous experience supporting Finance projects and exposure to Finance Systems/Applications
Having exposure to Business Transformation / Transition related projects
Experience using data to influence business decisions
Experience demonstrating problem solving and root cause analysis
Demonstrated Project Management experience in Finance Operations
Having prior experience in multinational organizations and/or Business conglomerates would be a plus
Good Verbal and Written communication skills required
Independent and entrepreneurial style showing the ability to work with minimal direction in a fast-paced and rapidly changing environment
BASIC QUALIFICATIONS
- 6+ years of Accounts Receivable or Account Payable experience
- 5+ years of applying key financial performance indicators (KPIs) to analyses experience
- 4+ years of creating process improvements with automation and analysis experience
- Having exposure to Business Transformation / Transition related projects
PREFERRED QUALIFICATIONS
- Having prior experience in multinational organizations and/or Business conglomerates would be a plus
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