Sr. FinOps Analyst - AP, Corp AP Invoice Entry

Duties include, but are not limited to:

• Knowledge of Accounts Payable –Procure to Pay
• Processing invoices in Oracle
• Non Inventory Vendor Invoice payments
• Invoice matching and SIM-Ticket query handling
• Process Metrics
• Solving complex employee/vendor issues and proactively heading off negative service trends.
• Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
• Constantly work with business teams, share metrics and create plan of action for aged items in
• Work closely with finance operations team in different locations for timely transaction processing.
• Maintain Accuracy levels of above 98 %.
• Check vendor files for any previous payments and assign voucher numbers
• Able to meet the productivity target set.
• Vendor Statement preparation
• Payment holds research processing & Quality check for invoices matched.

Key job responsibilities Duties include, but are not limited to:

• Knowledge of Accounts Payable –Procure to Pay
• Processing invoices in Oracle
• Non Inventory Vendor Invoice payments
• Invoice matching and SIM-Ticket handling
• Process Metrics
• Solving complex employee/vendor issues and proactively heading off negative service trends.
• Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
• Constantly work with business teams, share metrics and create plan of action for aged items in
• Work closely with finance operations team in different locations for timely transaction processing.
• Maintain Accuracy levels of above 99 %.
• Check vendor files for any previous payments and assign voucher numbers
• Able to meet the productivity target set.
• Vendor Statement preparation
• Payment holds research processing & Quality check for invoices matched.