FinOps Analyst -AP, Corporate AP

Description

Duties include, but are not limited to:

Maintain Accuracy levels o 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.

Processing Accruals and Payments.

Month end reconciliation.

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)
• 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 HYD 13 SEZ - H84

Job ID: A10499568