Advanced Associate, Financial Operations
Pearson (company site, opens in a new tab)NoidaOn-siteDirect career pageEst. 5–8 LPA
Posted on 4 Sept
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Job description
Structured overview of role & requirements
About This Role
- Process and maintain Purchase Orders and Goods Receipts accurately and within agreed timelines, ensuring compliance with financial controls and audit standards.
- Provide operational and stakeholder support by resolving queries, coordinating with Finance, Procurement, and internal teams, and escalating issues when necessary.
- Contribute to process improvements, automation initiatives, and support continuous development of the Atlas programme and Finance Operations.
Minimum Requirements
- Previous experience in an administrative, operations, finance support or customer support environment is mandatory.
- Proficiency with Microsoft Office applications including Excel is required.
- Experience with Purchase Order creation or purchasing processes and familiarity with Oracle, SAP, or similar business systems is preferred but not mandatory.
- Work Experience Required: Previous relevant experience as stated; notice period not explicitly mentioned.
Ideal Candidate Profile
- Demonstrates strong attention to detail, organisational skills, and the ability to maintain accuracy in transactional processing under defined procedures.
- Thrives in a collaborative, cross-functional environment interfacing with Finance, Procurement, and global teams within a shared services or global operations context.
- Motivated to build a career in Finance Operations, with an interest in operational excellence, process improvement, and supporting transformational initiatives.