The FinOps team is looking for all proactive, customer and detail-oriented AP Analyst whose main responsibility will be to work on vendor Reconciliations and resolve Quantity and Price variance disputes. As a AP Analyst, you will be required to be self-driven, solution minded individual contributor who will go beyond and above to meet customer expectations
Key job responsibilities
•Hands on knowledge of Vendor Payments, Statement Reconciliation and Accounts Payable Cycle
• Ability to Undertake Dive Deep into Quantity and Price disputes
•Ability to work on tight timelines and deliver results
•Provide Training to new Joiners
•Coordinate with multiple Stakeholders such as Supply Chain, Vendor Managers to resolve disputes
•Good ability to communicate internally and externally
• Good ability to take initiative and self- start when necessary
• Proven ability to develop new ideas and creative solutions
• Proven ability to work successfully in an ambiguous environment
• Proven ability to meet tight deadlines and prioritize workload
• Fluency in Microsoft Excel is a must
- 6+ years of Accounts Payable (AP) experience
- 2+ years of team management experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience- Knowledge of Six Sigma defect reduction techniques (Lean, etc.)
- Experience of Oracle/Oracle Payables/Oracle Receivables
- Experience in accounts payable, accounts receivable or procurement
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
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