Sr.FinOps Analyst - AP, FinOps Digital AP

About the role

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. Reconciliation of open invoices received from upstream systems to downstream systems

What you'll do

• Performing the AP Invoice work flow testing
• 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
• Strong attention to detail

What you need

• 3–6 yrs of experience
• Reconciliation
• B.Com

Good to have

• Excel
• VBA
• Accounts payable
• General ledger