FinOps Analyst -AP

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 and commerce (B. Com)
• Experience in English-language communication skills, both written and verbal
• Experience of 1+ years with invoice processing, accounts payable, or general accounting functions
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook)

Preferred Qualifications

• M.com/MBA
• - Experience working with ERP systems (e.g., Oracle Financials, SAP, or similar)
• - Familiarity with Lean/Six Sigma methodologies or process improvement initiatives
• - Experience in a shared services or high-volume finance environment
• - Demonstrated ability to analyze data, identify trends, and surface discrepancies

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