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 Europe region
· Reconciliation of open invoices received from Carriers
· Handing queries related to defective invoices
· Identifying root causes for problems and ability to Deep Dive
· 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
Key job responsibilities
Invoice Processing for Europe region
· Reconciliation of open invoices received from Carriers
· Handing queries related to defective invoices
· Identifying root causes for problems and ability to Deep Dive
· In-depth understanding of AP systems (Oracle)
· Strong attention to detailMaster’s Degree in Finance/Accounting as major subject or Bachelor’s degree in Commerce/Finance.
2+ Years of experience
· Prior experience of at least 24 months in similar BPO outfit or more than 30 months of experience in corporate sector.
· Knowledge of Outlook, Word, Excel or similar desktop applications.
· Good communications skills - written & verbal.
· Good typing speed - 25-30 WPM with 98% accuracy.
· Expertise in using Oracle Financial Applications.
· Applicant to have minimum experience of 24 Months.
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