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:
- 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
- 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
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