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COMPLETE Sr. FinOps Analyst - AP, Retail AP POR - Hyderabad

24 days ago


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Job Opportunity Details

Type

Full Time

Salary

Not Telling

Work from home

No

Weekly Working Hours

Not Telling

Positions

Not Telling

Working Location

Hyderabad, Hyderabad, TS, India   [ View map ]

Job Description

The ideal candidate will be experienced / background in a 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.

Key job responsibilities
• Working on Complex vendor queries and resolving the queries in a time bound manner.
• Working on underlying issues and fixing the root cause.
• Liaising with internal teams to understand vendor issue and working towards resolution.
• Contacting internal stakeholders and coordinating with them on vendor queries

A day in the life
• Normal Office Environment.
• This role will primarily be reporting on a night shift and may also be requested to be on shifting schedule from time to time.
• Work during Holidays as may be required by the Company.
• May be asked to render overtime on critical and peak times as may be required by the Business.
• This role is expected to talk to customers to resolve issues.

We are open to hiring candidates to work out of one of the following locations:

Hyderabad, TS, IND

Basic Qualifications:

Good Communication skills.
• Experience of working on time critical/ time bound processes.
• Working knowledge of Outlook, Excel and Word.
• Willing to work on night shift.
• This is open for fresh graduates of Finance courses in University

Preferred Qualifications:

• Advanced Excel skills are advantageous.
• Post-graduation or a Master’s Degree Accounting/Finance Prior experience of 5+ years in Accounts Payable operations.
• Experience in the BPO industry.
• Knowledge of Oracle Financial Application (OFA) experience is preferred.
• Knowledge around supplier/vendor payment queries will be preferred.
• Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups.


More Information

Application Details

  • Organization Details
    ADCI HYD 13 SEZ - H84
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