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 (through written and verbal communication channels).

Key job responsibilities
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 causes
Liaising with internal teams to understand vendor issue and working towards resolution
Contacting internal stakeholders and coordinating with them on vendor queries

Basic Qualifications

• Bachelors Degree in Accounting or Commerce OR Regular Bachelors Degree
• Prior experience of 2+ years in Accounts Payable operations.
• Experience of working on time critical processes
• Working knowledge of Outlook, Excel and Word
• Participated in Lean Projects, Quality circles & Creative work groups

Preferred Qualifications

• Post graduation or a Master’s Degree Accounting/Finance
• 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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