FinOps Analyst -AP, Accounts Payables / Accounts Receivables /Invoice management system

Description

Duties include, but are not limited to:

• Matching the invoices from the ERP system.
• Maintain Accuracy levels of above 98 %.
• Able to meet the productivity target set.
• Vendor Statement preparation
• Credits and Returns research
• Payment holds research processing &
• Quality check for invoices matched.
  
  

Basic Qualifications

• Bachelor's degree in accounting
• Experience in English-language communication skills, both written and verbal
• 1+ years of Accounts Payable (AP) experience
• Knowledge of Microsoft Office Suite (Excel, Word, SharePoint, and PowerPoint)
  
  

Preferred Qualifications

• MBA, or experience interacting with a broad set of businesses and presenting both over the phone and in person
• Experience with ERP systems (e.g., SAP, Oracle, Workday), or experience or equivalent experience in finance roles
• Knowledge of Lean Six Sigma and process improvement methodologies
• Experience in the financial services industry
• Demonstrated ability to analyze data, identify trends, and surface discrepancies
  
  

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Company - ADCI - Karnataka - A66

Job ID: A10506472