Job Description

DESCRIPTION . Normal Office Environment. . This role will be for APAC/EU/NA . Work during Holidays as may be required by the Company. . May be asked to render overtime on critical and peak times as may be required by the Business. . This role is expected to talk to customers to resolve issues. Key job responsibilities The ideal candidate will be experienced / background in a finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor\'s account while identifying areas of improvement. Key job responsibilities . Working on Complex vendor queries and resolving the queries in a time bound manner. . Working on underlying issues and fixing the root cause. . Liaising with internal teams to understand vendor issue and working towards resolution. . Contacting internal stakeholders and coordinating with them on vendor queries. About the team . Normal Office Environment. . This role can be reporting on a APAC/EU/NA shift . Work during Holidays as may be required by the Company. . May be asked to render overtime on critical and peak times as may be required by the Business. . This role is expected to talk to customers to resolve issues. We are open to hiring candidates to work out of one of the following locations: Hyderabad, TS, IND 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 PREFERRED QUALIFICATIONS - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

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