Sr FinOps Analyst - AP

Description

Duties include, but are not limited to:

• Answering to Employee Queries
• Maintain Accuracy levels of above 98 %.+
• Able to meet the productivity target set.
• Statement Reconciliation
• Credits and Returns research
• Payment holds research processing &
  
  

Key job responsibilities

Key job responsibilities

Duties Include, But Are Not Limited To

• Knowledge of Accounts Payable –Procure to Pay
• Researching invoices & payment status in ERP
• Handling vendor queries
• Non Inventory Vendor Invoice payments
• Invoice on-holds.
• Process Metrics
• Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
• Work closely with finance operations team in different locations for timely transaction processing.
• Maintain Accuracy levels of above 98 %.
• Able to meet the productivity target set.
• Vendor Statement preparation
• Payment holds research processing & Quality check for invoices matched.
  
  

Basic Qualifications

• Bachelors degree in accounting and commerce (B. Com)
• Knowledge of Excel at an advanced level
• Experience with Microsoft Office products and applications
• MBA
  
  

Preferred Qualifications

• 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
  
  

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Company - ADCI - Maharashtra - D80

Job ID: A10406754

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