FinOps Analyst AP, Accounts Payables Accounts Receivables Invoice management system

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.


- Bachelors degree in accounting
- Experience in English-language communication skills both written and verbal
- 1 years of Accounts Payable (AP) experience
- Knowledge of Microsoft Office Suite (Excel Word SharePoint and PowerPoint)

- MBA or experience interacting with a broad set of businesses and presenting both over the phone and in person
- Experience with ERP systems (e.g. SAP Oracle Workday) or experience or equivalent experience in finance roles
- Knowledge of Lean Six Sigma and process improvement methodologies
- Experience in the financial services industry
- Demonstrated ability to analyze data identify trends and surface discrepancies

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