Associate - Operations

Skillset – APJD –• Vendor invoice processing, payments, and reconciliations.• Ensure timely and accurate invoice postings and resolving discrepancies.• Monitor AP aging reports and ensure timely payment processing.• Work with Agency (Onshore) teams to optimize payment terms and vendor relationships.• Ensure adherence to financial policies, accounting standards, and internal controls.• Support audits (internal and external) by providing necessary documentation.• Implement process improvements to enhance efficiency and compliance.• Stay updated with regulatory changes and ensure timely compliance.• Strong analytical and problem-solving abilities.• Ability to work under pressure and meet strict deadlines.• Excellent communication and stakeholder management skills.• Detail-oriented with a strong focus on accuracy.• Ability to work across different shifts based on business needs.• Work from office is mandatory• Expertise is MS Excel.• Flexibility to handle urgent financial tasks outside regular working hours.• Flexible working in rotational shift/night shift.• ERP Oracle fusion knowledge is preferable.

B com / M COM