Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function to work 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.
Invoice Processing for Europe region
Reconciliation of open invoices received from Carriers
Handing queries related to defective invoices
Identifying root causes for problems and ability to Deep Dive
In-depth understanding of AP systems (Oracle)
Ability to communicate precisely and concisely
Strong analytical skills
Strong attention to detail
Can successfully manage multiple competing priorities
- 2 years of Accounts Payable (AP) experience
- Master of Business Administration
- Knowledge of Excel at a basic level (e.g. UX navigation math & logical functions lookup functions etc.)
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