Posted:1 day ago|
Platform:
Work from Office
Full Time
Financial Operations Specialist (ACCOUNTS PAYABLE) As a Financial Operations Specialist, you will be responsible for managing end-to-end Selling Partner Support vendor operations processes, working closely with Finance, Accounting, and Vendor Management teams. Reporting to the Manager of Vendor Strategy, you'll play a crucial role in ensuring payment accuracy, optimizing vendor relationships, and driving cost-efficient processes. Key Responsibilities: Manage complete procure-to-pay cycle for SPS OS partners, including purchase orders, billing data, accruals, and payments Execute month-end accruals in procurement tools with a pre-set accuracy Maintain master rate cards and create work orders/contracts for outsource partners Process vendor invoices and manage payment holds Conduct regular billing data audits and rate validations Drive resolution for complex vendor issues and maintain strong vendor relationships Develop and maintain tracking systems for billing data, invoices, and purchase orders Support stakeholder reporting requirements and process metrics Basic Qualifications: Bachelor's degree in Commerce (B.Com) with a focus in Accounting Advanced proficiency in Microsoft Excel Strong working knowledge of the Microsoft Office suite Excellent attention to detail and analytical skills Preferred Qualifications: Experience in finance operations, shared services, or accounts payable Experience with procurement systems and vendor management Strong problem-solving abilities and process improvement mindset. Demonstrated ability to work independently in a fast-paced environment. - This role is on third party payroll - It is for one of the major leading E-Commerce MNC - Apply only if you are an immediate joiner - Shift timings - general shift (9am to 6pm) - Location - Noida Sec 62 Send your CV at - himanshu@exsearch.in
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