
Finance Operations Specialist
3 days ago
As a critical member of our team, you will play a vital role in ensuring timely and accurate customer invoicing and posting within Oracle ERP.
The position requires strong attention to detail, problem-solving skills, and the ability to work under tight deadlines. You will verify and reconcile receipts as per sales orders and contract terms, liaise with banks for LC negotiation, discounting, documentation discrepancies, and payment realization, and coordinate with Marketing and Impex teams for smooth transaction flow.
To succeed in this role, you should possess an ACCA/MBA/BBA from a reputable university with at least 3 years of relevant experience in Receivables, invoice processing, and international receipts. A good understanding of LCs' and discounting arrangements of exports proceeds is essential, along with a strong working knowledge of Oracle ERP.
Key Responsibilities- Ensure timely and accurate customer invoicing and posting within Oracle ERP
- Verify and reconcile receipts as per sales orders and contract terms
- Liaise with banks for LC negotiation, discounting, documentation discrepancies, and payment realization
- Coordinate with Marketing and Impex teams for smooth transaction flow
- ACCA/MBA/BBA from reputed university with minimum 3 Yrs of relevant experience in Receivables, invoice processing, and international receipts
- Good understanding of LCs' and discounting arrangements of exports proceeds
- Strong working knowledge of Oracle ERP preferred
This is an exciting opportunity to grow your career in a dynamic environment where you will be supported by a talented team.
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