Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function to work as a Processing Analyst with minimum of 98% accuracy consistently.
We encourage flexibility a challenging attitude and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done.
Invoice Processing for APAC region
Reconciliation of open invoices received from Carriers
Handing queries related to defective invoices
Identifying root causes for problems and ability to Deep Dive
.Working knowledge of India tax compliance including GST reconciliation
In-depth understanding of AP systems (Oracle)
Ability to communicate precisely and concisely
Strong analytical skills
Strong attention to detail
Can successfully manage multiple competing priorities
- Bachelors degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- 4 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience
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for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Required Experience:
Senior IC
Employment Type : Full-Time
Experience: years
Vacancy: 1
