ADCI HYD 13 SEZ - H84
Finance
FinOpsAnalystAP,CorpAP
“FinOps Analyst- AP, Corp AP at ADCI HYD 13 SEZ - H84. Skills: Accounts Payable, Vendor management. Resolve vendor queries. Attend vendor calls”
What You'll Achieve.
Maintain Accuracy levels of above 98 %; Meet the productivity target set
Industry & Context.
Solving complex issues; Researching invoices; Researching payment status
What They're Looking For.
Must Have
Bachelor's degree in accounting and commerce (B. Com), Knowledge of Excel at an advanced level, Experience with Microsoft Office products and applications
Nice to Have
2-4 years finance operations/shared services, 2-4 years accounts payable, 2-4 years account receivable (collections), 2-4 years general ledger experience, Managing Vendor queries or Dispute for large organization, EMEA region experience preferred
What You'll Do.
Resolve vendor queries
Verify invoices and payments in ERP
Process non inventory vendor invoice payments
Manage invoice on-holds
Solve complex employee/vendor issues
Head off negative service trends
Utilize internal systems
Maintain accuracy levels above 98%
Meet productivity targets
Research payment holds
Process payment holds
Perform quality check for invoices matched
Process vendor invoices
Process employee expense
Process corporate card payments
Prepare vendor statements
Process timely transactions
How You'll Work.
Team & Collaboration
Work closely with finance operations team; Collaboration with business and internal teams
Communication Scope
Verbal skills; Writing skills
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