Finance Operation Services (Fin Ops) 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

Basic Qualifications

• 2+ years of Accounts Payable (AP) experience
• Master of Business Administration

Preferred Qualifications

• Knowledge of Excel at a basic level (e.g., UX navigation, math & logical functions, lookup functions, etc.)

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