Finops Executive

KRA’s

• Identify and resolve the rejected bills of the suppliers
• Coordinate with internal stakeholders to verify the bills on time to ensure timely payments
• Follow up with the vendors to share and upload bills on time
• Prioritize bill collections and rejection closure basis Due Date for payments

Skills Required 1 Knowledge of Accounting and Financial Documents 2 Good Communication Skills 3 Good in Convincing Skills on calls 4 Email Writing Skills 5 Ticket Handling Skills 6 OMS Handling Skills Education Required Graduated in Commerce – Finance Background