Senior FinOps Analyst - AP, Corp AP

Duties include, but are not limited to:

Knowledge of Accounts Payable ?Procure to Pay

Processing invoices in Oracle

Employee expense report including queries.

Non Inventory Vendor Invoice payments

Invoice on-holds.

Process Metrics

Solving complex employee/vendor issues and proactively heading off negative service trends.

Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.

Constantly work with business teams, share metrics and create plan of action for aged items in

Work closely with finance operations team in different locations for timely transaction processing.

Maintain Accuracy levels of above 98 %.

Check vendor files for any previous payments and assign voucher numbers

Able to meet the productivity target set.

Vendor Statement preparation

Payment holds research processing & Quality check for invoices matched.

Key job responsibilities

Duties include, but are not limited to:

Knowledge of Accounts Payable ?Procure to Pay

Processing invoices in Oracle

Employee expense report including queries.

Non Inventory Vendor Invoice payments

Invoice on-holds.

Process Metrics

Solving complex employee/vendor issues and proactively heading off negative service trends.

Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.

Constantly work with business teams, share metrics and create plan of action for aged items in

Work closely with finance operations team in different locations for timely transaction processing.

Maintain Accuracy levels of above 98 %.

Check vendor files for any previous payments and assign voucher numbers

Able to meet the productivity target set.

Vendor Statement preparation

Payment holds research processing & Quality check for invoices matched.

Basic Qualifications

Bachelor's degree in accounting and commerce (B. Com)

Knowledge of Excel at an advanced level

Experience with Microsoft Office products and applications

Preferred Qualifications

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

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