
Financial Operations Specialist
16 hours ago
Job Title: Financial Operations Specialist
We are seeking a meticulous and versatile professional with in-depth expertise in Accounts Payable (AP) and Accounts Receivable (AR) management. The ideal candidate must possess excellent interpersonal skills to interact with international clients and vendors, ensuring timely processing of invoices, payments, collections, and reconciliations.
Key Responsibilities:
- Oversee end-to-end AP cycle including invoice processing, vendor management, and timely payments.
- Manage AR activities including billing, collections, and maintaining aging reports.
- Perform account reconciliations and ensure accuracy of financial records.
- Respond to vendor and client queries with professionalism and clarity.
- Coordinate with internal teams to resolve discrepancies and ensure compliance with financial policies.
- Prepare MIS reports related to AP/AR as required.
Requirements:
- Bachelor's degree in Commerce, Finance, or related field.
- 1–3 years of experience in AP/AR process (BPO/KPO or corporate background preferred).
- Strong knowledge of accounting principles and practices.
- Proficiency in MS Office and accounting software (e.g., SAP, Oracle, QuickBooks, etc.).
- Excellent verbal and written communication skills.
- Flexibility to work varying shifts to support global operations
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