Sr FinOps Analyst - AP, FinOps AP

DESCRIPTION

External job description

The ideal candidate will be experienced in a finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with a focus on improving the processes and strengthening relationships with vendors. The candidate will have an action-driven approach and will be required to work proactively on vendor issues while identifying areas of improvement.

• Working on complex vendor queries and resolving them in a time-bound manner
• Working on underlying issues and fixing the root cause/s
• Liaising with internal teams to understand vendor issues and working towards resolution
• Contacting internal stakeholders and coordinating with them on vendor queries

• Post graduation or a Master’s Degree in Accounting/Finance
• Prior experience of 5+ years in Accounts Payable operations
• Experience of working on time critical processes
• Working knowledge of Outlook, Excel and Word
• Bachelor's degree in accounting and commerce (B. Com)
• Knowledge of Excel at an advanced level
• Experience with Microsoft Office products and applications

• Advanced Excel skills are advantageous
• Knowledge of Oracle Financial Application (OFA) experience is preferred
• Knowledge around supplier/vendor payment queries will be preferred
• 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

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Company: ADCI HYD 13 SEZ

Job : A3181704