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 - Experience in English-language communication skills, both written and verbal - 1+ years of Accounts Payable (AP) experience - Knowledge of Microsoft Office Suite (Excel, Word, SharePoint, and PowerPoint) PREFERRED QUALIFICATIONS

- MBA, or experience interacting with a broad set of businesses and presenting both over the phone and in person - Experience with ERP systems (e.g., SAP, Oracle, Workday), or experience or equivalent experience in finance roles - Knowledge of Lean Six Sigma and process improvement methodologies - Experience in the financial services industry - Demonstrated ability to analyze data, identify trends, and surface discrepancies

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