Sr.FinOps Analyst - AP, FinOps Digital AP

Overview

This role supports Accounts Payable (AP) operations as a Processing Analyst. The position focuses on AP invoice workflow testing with a stated goal of maintaining a minimum of 98% accuracy consistently. The work involves adapting to evolving business models and developing a broad understanding of the organization, with an emphasis on influencing how processes are executed.

Responsibilities

• Perform AP invoice workflow testing
• Reconcile open invoices received from upstream systems to downstream systems
• Handle queries related to defective invoices or payment issues
• Identify root causes for problems and conduct deep dives
• Use in-depth knowledge of AP systems (Coupa and OFA)
• Communicate precisely and concisely
• Apply strong analytical skills and strong attention to detail
• Manage multiple priorities effectively

Qualifications

• Bachelor’s degree in accounting and commerce (B. Com)
• Advanced knowledge of Excel
• Experience with Microsoft Office products and applications
• Experience with end-user testing to support AP platform migrations

Preferred Qualifications

• 3+ years of finance operations/shared services, accounts payable, accounts receivable (collections), or general ledger experience
• Advanced Excel skills, including pivot tables, macros, index/match, vlookup, VBA, and data links
• Experience using Oracle or experience in relevant finance roles

Compensation & Benefits

Not specified in the provided description.

Location

Not specified in the provided description.