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Description

Job 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.

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 cause/s

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

• Contacting internal stakeholders and coordinating with them on vendor queries

• Managing competing priorities

We are open to hiring candidates to work out of one of the following locations:

Hyderabad, TS, IND

Basic Qualifications

Basic Qualifications:

• Arabic & English Communications skills - Written & Verbal

• Graduation Degree in Accounting/Finance or a related field

• Experience of working on time critical processes

• Working knowledge of Outlook, Excel and Word

Preferred Qualifications

Preferred Qualifications

• Advanced Excel skills are advantageous

• Knowledge of Oracle Financial Application (OFA) experience

• Knowledge around supplier/vendor payment queries

• Candidates with experience in Account Payable/Finance related processes