Job Description
Skill set and experience:
Ability to communicate precisely and concisely in English language
Strong analytical skills
Strong attention to detail
Can successfully manage multiple competing priorities
Ability to deal with ambiguity
Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholders
Key job responsibilities
Working on Complex vendor queries and resolving the queries efficiently
Working on underlying issues and fixing the root causes
Liaising with internal teams to understand the vendor issue and working towards resolution
Contacting internal stakeholders and coordinating with them on any high-profile vendor issues
Basic Qualifications
2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Knowledge of Excel at an advanced level
Speak, write, and read fluently in English
Master?s Degree in Finance/ Accounting as major subject or Bachelor's degree in Commerce/ Finance.
Preferred Qualifications
Master?s Degree in Finance/ Accounting as major subject or Bachelor's degree in Commerce/ Finance.
2+ years of proven track record in managing Account Payable/ Accounts Receivables related activities (Preferred).
Good English Communications skills ? Written & Verbal.
Knowledge of Oracle Financials.
Knowledge on Outlook, Word and Excel or similar desktop applications.
Advanced Excel skills are advantageous
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Key skill Required
- Oracle
- Accounting
- Accounts
- Accounts Payable
- Ambiguity
- Attention to Detail
- Collaboration
- Communication
- Concisely
- Exceed Expectations
- Finance
- Finance Operations
- General Ledger
- Inclusive
- Interpersonal Skills
- Management
- Motivation
- Onboarding
- Persuasive
- Problem Solving
- Proven Track Record