FinOps Analyst - Accounts Payable (Night Shift)

Industry Category	Accounting / Finance	Position	General / Cost Accounting
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) Pasay	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Open to all levels	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	30000-35000 PHP / Monthly
Updated Date	2022-09-27	Valid Until	Long-term validity

Job summary

The ideal candidate will be experienced / background in a 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 mannerWorking on underlying issues and fixing the root cause/sLiaising with internal teams to understand vendor issue and working towards resolutionContacting internal stakeholders and coordinating with them on vendor queries

Working Conditions:

Normal Office Environment.Report daily to the Pasay office.This role will primarily be reporting on a night shift and may also be requested to be on shifting schedule from time to time.Work during Holidays as may be required by the Company.May be asked to render overtime on critical and peak times as may be required by the Business.This role is expected to talk to customers to resolve issues.

Basic Qualifications

Good Communication skillsExperience of working on time critical/ time bound processesWorking knowledge of Outlook, Excel and WordWilling to work on night shift.This is open for fresh graduates of Finance courses in University.

Preferred Qualifications

Advanced Excel skills are advantageousPost-graduation or a Master’s Degree Accounting/Finance Prior experience of 5+ years in Accounts Payable operations.Experience in the BPO industryKnowledge of Oracle Financial Application (OFA) experience is preferredKnowledge around supplier/vendor payment queries will be preferred.Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups

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