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 and commerce (B. Com)
• Experience in English-language communication skills, both written and verbal
• Experience of 1+ years with invoice processing, accounts payable, or general accounting functions
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
  
  

Preferred Qualifications

• M.com/MBA
• Experience working with ERP systems (e.g., Oracle Financials, SAP, or similar)
• Familiarity with Lean/Six Sigma methodologies or process improvement initiatives
• Experience in a shared services or high-volume finance environment
• Demonstrated ability to analyze data, identify trends, and surface discrepancies
  
  

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Company - ADCI - Karnataka - A66

Job ID: A10504491