• Normal Office Environment.
• This role will be for APAC/EU/NA
• Work during Holidays as may be required by the Company.
• May be asked to render overtime on critical and peak times as may be required by the Business.
• This role is expected to talk to customers to resolve issues.

Key job responsibilities
The ideal candidate will be experienced / background in a 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.
Key job responsibilities

• Working on Complex vendor queries and resolving the queries in a time bound manner.

• Working on underlying issues and fixing the root cause.

• Liaising with internal teams to understand vendor issue and working towards resolution.

• Contacting internal stakeholders and coordinating with them on vendor queries.
  About the team

• Normal Office Environment.

• This role can be reporting on a APAC/EU/NA shift

• Work during Holidays as may be required by the Company.

• May be asked to render overtime on critical and peak times as may be required by the Business.

• This role is expected to talk to customers to resolve issues.

Basic Qualifications

• Bachelor's degree in accounting and commerce (B. Com)
• Knowledge of Excel at an advanced level
• Experience with Microsoft Office products and applications

Preferred Qualifications

• 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

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