Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work in a most evolving business model as a Processing Analyst with minimum of 98% accuracy consistently.
We encourage flexibility, a challenging attitude, and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done.


Key job responsibilities
· Invoice Processing
· Reconciliation of open invoices received from upstream systems to downstream systems
· Handing queries related to defective invoices or Payment Issues
· Identifying root causes for problems and ability to Deep Dive
· In-depth understanding of AP systems (Coupa and OFA)
· Ability to communicate precisely and concisely
· Strong analytical skills
· Strong attention to detail
· Should be able to successfully manage multiple priorities