Finance Operations Analyst - P2P Center of Excellence (Pune, India)

Cornerstone OnDemand is looking for a Finance Operations Analyst. The position will be part of Global Shared Services team in Pune. Finance Operations Analyst will primarily be responsible to Vendor invoice processing, Po/Non-PO invoices, answering vendor queries, manage ServiceNow tickets and assisting AP month close, supporting internal and external audit as per company policies.

The position will be part of Global Shared Services team in Pune

In this role you will...

• Match the Invoices with corresponding purchase orders. Verify the accuracy of invoices, including quantities, prices, and applicable taxes.
• Process non-PO invoices and ensure accuracy of coding and data entry
• Work with various Teams to follow up on pending approval of Invoices
• Responding to internal and external vendor inquiries including vendor statement reconciliation and procurement issues.
• Manage the SNOW tickets and respond to the AP related enquiries within SLA.
• High level of engagement with business stakeholders to make sure the SLA is maintained, and invoices approvals and payments made on time.
• Proactively escalate issues to the Team lead that requires intervention / clarification
• Assisting with Accounts Payable month end, quarter end closing and audit requests
• Prepare monthly journal entries and reconciliations related to Accounts Payable

• A bachelor's degree related to accounting/finance or related experience.
• 6+ years of experience in P2P (Invoice processing, payment and query resolution.
• Must have strong critical thinking, problem solving, and solution-based approach
• Ability to prioritize and work with a sense of urgency
• Advance English and good written and verbal communication skills to interact upward and cross functionally are a must
• Strong knowledge of MS office especially Excel, PowerPoint & Outlook
• Must be comfortable working in a global company across multiple time zones.

• Experience in BPO industry would be an added advantage.
• Experience working in Oracle Fusion.