Job Description

DESCRIPTION

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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

BASIC QUALIFICATIONS

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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

PREFERRED QUALIFICATIONS

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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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