Live opening · Posted 7 days ago
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Description
The ideal candidate will be experienced in 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 (through written and verbal communication channels).
Key job responsibilities
Responsibilities Include, But Are Not Limited To
Working on Complex vendor queries and resolving the queries in a time bound manner
Working on underlying issues and fixing the root causes
Liaising with internal teams to understand vendor issue and working towards resolution
Contacting internal stakeholders and coordinating with them on vendor queries
Basic Qualifications
Bachelor's degree in accounting or related field
3+ years of Accounts Receivable or Account Payable experience
Preferred Qualifications
Master's degree or above in finance, accounting or related field
Knowledge of Excel at an advanced level
Knowledge of Oracle Financial Application (OFA) experience is preferred
Knowledge around supplier/vendor payment queries will be preferred
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Company - ADCI HYD 13 SEZ - H84
Job ID: A10521908
Work arrangement
No
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