You will be aligned with the Finance Operations vertical to determine financial outcomes by collecting operational data and reconciling transactions
Job Summary
You will be aligned with the Finance Operations vertical to determine financial outcomes by collecting operational data and reconciling transactions.
The role involves designing, implementing, and managing accounts payable activities including requisitioning, purchasing, receiving, invoicing, and payment processing.
This position requires an individual contributor who can solve increasingly complex problems with minimal instruction while interacting with peers and clients.
Matching Summary
You will be aligned with the Finance Operations vertical to determine financial outcomes by collecting operational data and reconciling transactions.
Skills & Requirements
Must-have
Procure to Pay process management
Invoice Processing and reconciliation
Vendor Management and Master Data
Oracle or SAP system experience
Query Helpdesk support
Nice-to-have
Operations Management skills
People Management capabilities
Client interaction experience
Rotational shift flexibility
Key Requirements
5 to 8 years of experience
BCom or Master of Business Administration degree
Experience with Oracle, SAP, or People Management systems