FinOps Analyst -AP, Corporate AP

Duties include, but are not limited to:

Maintain Accuracy levels o above 98 %. Able to meet the productivity target set. Vendor Statement preparation. Credits and Returns research . Payment holds research . Processing & Quality check for invoices matched. Processing Accruals and Payments. Month end reconciliation.

Basic qualifications

• Bachelor's degree in accounting and commerce (B. Com)
• Experience in English-language communication skills, both written and verbal
• Experience of 1+ years with invoice processing, accounts payable, or general accounting functions
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook)

Preferred qualifications

• M.com/MBA
• Experience working with ERP systems (e.g., Oracle Financials, SAP, or similar)
• Experience in a shared services or high-volume finance environment
• Demonstrated ability to analyze data, identify trends, and surface discrepancies

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