FinOps Analyst -AP Accounts Payables Accounts Receivables Invoice Management System

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: - Bachelors 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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