Finance Operations Professional

Role Overview

As a Finance operations professional, you will be responsible for timely processing of Invoices, travel & expense claims, query resolution, reconciliations, and payment of Invoices. You will be part of a team that provides support on a global level, ensuring smooth delivery, meeting of KPIs, and driving process improvements.

What You Will Do

You will manage daily volumes of Invoice Processing of both PO and Non-PO Invoices, and Employee Claims. You will process-to-payment of an Invoice and Employee Claim, coordinate with vendors, onshore colleagues, and Business Units for missing information, and resolve issues that prevent the Invoice from being processed.

Why It Might Be a Fit

You will drive growth by constantly looking for opportunities to bring more value to new and existing customers. You will have overall responsibility and authority for Amdocs testing engagement with the customer.

Requirements

• Bachelor’s degree in Commerce, Finance or Business Administration
• 3 to 5 years with Accounts Payable, Procurement and Travel & Expenses
• Strong understanding with prior hands-on experience of Accounts Payable, Procurement, Employee Travel & Expense and/ or General Accounting
• Proficiency in MS Office (Excel, Word and PPT)
• Working knowledge of SAP and Concur
• Excellent English verbal and written communication skills, enabling report and documentation production
• Very clear voice and accent
• Strong email writing skills
• Strong MIS skills
• Customer oriented approach
• Experience of working cross culturally in an international environment
• Experience of working in a busy and a high-pressure environment
• Good in problem solving and has critical thinking skills
• Ability to engage and collaborate with multiple departments

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• Life insurance
• Paid time off
• Sick time
• Parental leave