FinOps Analyst -AP, Accounts Payables / Accounts Receivables /Invoice management system

Duties include, but are not limited to: - Matching the invoices from the ERP system. - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched.

BASIC QUALIFICATIONS

- Bachelor's degree in accounting and commerce (B. Com) - Experience in English-language communication skills, both written and verbal - Experience of 1+ years with invoice processing, accounts payable, or general accounting functions - Proficiency in Microsoft Office Suite (Excel, Word, Outlook) PREFERRED QUALIFICATIONS

- M.com/MBA - Experience working with ERP systems (e.g., Oracle Financials, SAP, or similar) - Familiarity with Lean/Six Sigma methodologies or process improvement initiatives - Experience in a shared services or high-volume finance environment - Demonstrated ability to analyze data, identify trends, and surface discrepancies

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