Job Description
Full Job Description
Basic Qualifications:
B2 certification in German language
German & English Communications skills - Written & Verbal
Graduation Degree in Accounting/Finance or a related field
3+ years of experience
Experience of working on time critical processes
Working knowledge of Outlook, Excel and Word
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
Preferred Qualifications
Advanced Excel skills are advantageous
Knowledge of Oracle Financial Application (OFA) experience
Knowledge around supplier/vendor payment queries
Candidates with experience of working with large organizations
Candidates with experience in Account Payable/Finance related processes
Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups
Basic Qualifications:
B2 certification in German language
German & English Communications skills - Written & Verbal
Graduation Degree in Accounting/Finance or a related field
3+ years of experience
Experience of working on time critical processes
Working knowledge of Outlook, Excel and Word
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
Preferred Qualifications
Advanced Excel skills are advantageous
Knowledge of Oracle Financial Application (OFA) experience
Knowledge around supplier/vendor payment queries
Candidates with experience of working with large organizations
Candidates with experience in Account Payable/Finance related processes
Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups
💡 Quick Summary
Seeking a career-building opportunity? The Sr| FinOps Analyst | DE| AP | FinCom | Analyst position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
