Job Description

: Job summary The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving

: Job summary The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor's account while identifying areas of improvement. Responsibilities include, but are not limited to: Working on Complex vendor queries and resolving the queries in a time bound manner Working on underlying issues and fixing the root cause/s Liaising with internal teams to understand vendor issue and working towards resolution Contacting internal stakeholders and coordinating with them on vendor queries Basic Qualifications : Basic Qualifications: Post graduation or a Master's Degree Accounting/Finance Prior experience of 5+ years in Accounts Payable operations Experience of working on time critical processes Working knowledge of Outlook, Excel and Word Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups Preferred Qualifications : Preferred Qualifications: Advanced Excel skills are advantageous Knowledge of Oracle Financial Application (OFA) experience is preferred Knowledge around supplier/vendor payment queries will be preferred