
Senior Financial Operations Specialist
6 days ago
The ideal candidate will be a graduate or postgraduate with 5-8 years of relevant work experience and in-depth knowledge in Order to Cash (OTC) processes.
Key Responsibilities:- Process local and foreign currency invoices through the accounts receivable systems.
- Communicate with internal and external stakeholders regarding invoice matters and supplier inquiries.
- Identify opportunities for improvement to enhance AR efficiency by supporting Lean and Six Sigma projects.
- Handle queries and resolve issues, including identifying queries in invoices and updating status to supervisors.
- Assist in adhering to service level agreements and generating system-based reports.
- Develop capabilities for operations through training and coaching on the floor.
- Implement initiatives to improve processes and efficiencies within the area of expertise.
The successful candidate will possess strong analytical skills, excellent communication skills, result orientation, good domain expertise, and a thorough understanding of SAP. Concur knowledge is an added advantage.
Requirements:- Graduate or postgraduate degree with 5-8 years of relevant work experience.
- In-depth knowledge of OTC processes.
- Good knowledge of MS Office applications, including Word, Excel, and PowerPoint.
- Language requirement: English.
- Team leading experience, analytical thinking, and strong analytical skills.
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