Finance Operations Professional
Amdocs (company site, opens in a new tab)3–5 yrsPuneHybridDirect career pageEst. 6–10 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end processing of PO and Non-PO invoices and employee travel & expense claims ensuring timely payment.
- Own accounting entries and resolve issues blocking invoice processing while coordinating with vendors, onshore teams, and business units.
- Provide global support meeting KPIs, generate process reports, and contribute to process improvement initiatives.
Minimum Requirements
- Bachelor’s degree in Commerce, Finance, or Business Administration.
- 3 to 5 years of experience in Accounts Payable, Procurement, and Travel & Expense operations.
- Willingness to work night shift from 6 pm to 3 am in Pune, India location.
- Proficiency in MS Office, SAP, and Concur with excellent English communication skills.
Ideal Candidate Profile
- Experienced in handling high-volume invoice processing and employee claims under pressure in a global, multicultural environment.
- Strong problem-solving, critical thinking, and cross-department collaboration skills focusing on accuracy and process ownership.
- Skilled in generating MIS reports and capable of contributing to process improvements aligning with global KPIs.