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.