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:

1) Working on Complex vendor queries and resolving the queries in a time bound manner
2) Working on underlying issues and fixing the root causes
3) Liaising with internal teams to understand vendor issue and working towards resolution
4) Contacting internal stakeholders and coordinating with them on vendor queries

Basic Qualifications

– Bachelor’s degree in accounting or related field, or Bachelor’s degree
– 2+ years of Accounts Payable (AP) experience

Preferred Qualifications

– Experience with Microsoft Excel
– Experience using Oracle

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