Job Description

The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement.

Responsibilities include, but are not limited to:
· Working on Complex vendor queries and resolving the queries in a time bound manner
· Working on underlying issues and fixing the root cause/s
· Liaising with internal teams to understand vendor issue and working towards resolution
· Contacting internal stakeholders and coordinating with them on vendor queries

BASIC QUALIFICATIONS

Post graduation or a Master’s Degree Accounting/Finance
Prior experience of 2+ years in Accounts Payable operations
Experience of working on time critical processes
Working knowledge of Outlook, Excel and Word
Participated in Lean Projects, Quality circles & Creative work groups

PREFERRED QUALIFICATIONS

· Advanced Excel skills are advantageous
· Knowledge of Oracle Financial Application (OFA) experience is preferred
· Knowledge around supplier/vendor payment queries will be preferred