Sr. FinOps Analyst - AP, Corp AP Invoice Entry

Job description

Duties include, but are not limited to: · Knowledge of Accounts Payable –Procure to Pay· Processing invoices in Oracle· Non Inventory Vendor Invoice payments · Invoice matching and SIM-Ticket query handling · Process Metrics· Solving complex employee/vendor issues and proactively heading off negative service trends.· Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.· Constantly work with business teams, share metrics and create plan of action for aged items in· Work closely with finance operations team in different locations for timely transaction processing.· Maintain Accuracy levels of above 98 %.· Check vendor files for any previous payments and assign voucher numbers· Able to meet the productivity target set.· Vendor Statement preparation· Payment holds research processing & Quality check for invoices matched. Key job responsibilitiesDuties include, but are not limited to: · Knowledge of Accounts Payable –Procure to Pay· Processing invoices in Oracle· Non Inventory Vendor Invoice payments · Invoice matching and SIM-Ticket handling · Process Metrics· Solving complex employee/vendor issues and proactively heading off negative service trends.· Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.· Constantly work with business teams, share metrics and create plan of action for aged items in· Work closely with finance operations team in different locations for timely transaction processing.· Maintain Accuracy levels of above 99 %.· Check vendor files for any previous payments and assign voucher numbers· Able to meet the productivity target set.· Vendor Statement preparation· Payment holds research processing & Quality check for invoices matched.