Sr. FinOps Analyst - AP, Corp AP
Description 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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