Sr.FinOps Analyst - AP, FinOps Digital AP
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Before you apply
LocationTelangana, IND
Typefull-time
SenioritySenior
Experience3+ yrs
DepartmentFinance & Accounting
Company size10,000+ people
PostedOct 27, 2026 · 1w ago
Verified live2d ago
At a glanceSummarised by Seekless from the posting.
Bachelor's degree in accounting and commerce (B. Com)
Knowledge of Excel at an advanced level
Experience with Microsoft Office products and applications
Experience as a end-user testing to support AP Platform migrations
Minimum of 98% accuracy consistently
Performing the AP Invoice work flow testing
Reconciliation of open invoices received from upstream systems to downstream systems
Handing queries related to defective invoices or Payment Issues
Identifying root causes for problems and ability to Deep Dive
In-depth understanding of AP systems (Coupa and OFA)
Ability to communicate precisely and concisely
Strong analytical skills
Strong attention to detail
Should be able to successfully manage multiple priorities
3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
Experience using Oracle, or experience in relevant finance roles
Skills
Excel
Microsoft Office
Coupa
OFA
Oracle
About the role
Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work in a most evolving business model as a Processing Analyst with minimum of 98% accuracy consistently.
We encourage flexibility, a challenging attitude, and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done.
Responsibilities
Key job responsibilities
· Performing the AP Invoice work flow testing
· Reconciliation of open invoices received from upstream systems to downstream systems
· Handing queries related to defective invoices or Payment Issues
· Identifying root causes for problems and ability to Deep Dive
· In-depth understanding of AP systems (Coupa and OFA)
· Ability to communicate precisely and concisely
· Strong analytical skills
· Strong attention to detail
· Should be able to successfully manage multiple priorities
A day in the life
· Performing the AP Invoice work flow testing
· Reconciliation of open invoices received from upstream systems to downstream systems
· Handing queries related to defective invoices or Payment Issues
· Identifying root causes for problems and ability to Deep Dive
· In-depth understanding of AP systems (Coupa and OFA)
· Ability to communicate precisely and concisely
· Strong analytical skills
· Strong attention to detail
· Should be able to successfully manage multiple priorities
Basic qualifications
•
Bachelor’s degree in accounting and commerce (B. Com)
•
Knowledge of Excel at an advanced level
•
Experience with Microsoft Office products and applications
•
Experience as a end-user testing to support AP Platform migrations
Preferred qualifications
•
3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
•
Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
•
Experience using Oracle, or experience in relevant finance roles
Legal
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