| DESCRIPTION |
| The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement. |
| Responsibilities include, but are not limited to |
| – Working on Complex vendor queries and resolving the queries in a time bound manner – Working on underlying issues and fixing the root cause/s – Liaising with internal teams to understand vendor issue and working towards resolution – Contacting internal stakeholders and coordinating with them on vendor queries We are open to hiring candidates to work out of one of the following locations: Hyderabad, TS, IND |
| BASIC QUALIFICATIONS |
| – Post graduation or a Master’s Degree Accounting/Finance – Prior experience of 1+ years in Accounts Payable operations – Experience of working on time critical processes – Working knowledge of Outlook, Excel and Word – Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups |
| PREFERRED QUALIFICATIONS |
| – Advanced Excel skills are advantageous – Knowledge of Oracle Financial Application (OFA) experience is preferred – Knowledge around supplier/vendor payment queries will be preferred |
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