FinOps Analyst - Accounts Payable
Job Description
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor's account while identifying areas of improvement.
Responsibilities include, but are not limited to:
- Working on Complex vendor queries and resolving the queries in a time bound manner
- Working on underlying issues and fixing the root cause/s
- Liaising with internal teams to understand vendor issue and working towards resolution
- Contacting internal stakeholders and coordinating with them on vendor queries
Basic Qualifications:
- Post-graduation or a Master's Degree Accounting/Finance
- Prior experience of 2+ years in Accounts Payable operations.
- Experience of working on time critical processes
- Working knowledge of Outlook, Excel and Word
- Participated in Lean Projects, Quality circles & Creative work groups
Preferred Qualifications
- Advanced Excel skills are advantageous
- Knowledge of Oracle Financial Application (OFA) experience is preferred
- Knowledge around supplier/vendor payment queries will be preferred