FinOps Analyst - AP
Description
Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable.
Well give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will work with TOP vendors and resolve payment related issues with them to ensure best vendor experience and smooth flow of all business process.
Were looking for people with good communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career youre looking for!
Key job responsibilities
Summary
Job summary You will be responsible for handling Retail invoice on hold research process and supporting vendor disputes Key job responsibilities Duties include, but are not limited to:
Should check the on-hold invoice and resolve the defects as per the process SOP
Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF)
Perform dive deep on all aged pending invoices and work with upstream teams to further validate
Handing queries related to disputed invoices
Identifying root causes for problems and ability to Deep Dive
In-depth understanding of AP systems (Oracle)
Ability to communicate precisely and concisely
Strong analytical skills
Can successfully manage multiple competing priorities
Basic Qualifications
Masters Degree in Finance/Accounting as Major Subject.
Prior experience of at least 1 year in similar BPO outfit or Atleast 2 years experience in an Accounting Analyst profile.
Knowledge of Oracle Financials.
Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
Knowledge on Outlook, Word and Excel or similar desktop applications. Good Communications skills Written & Verbal
Good typing speed 25-30 w.p.m with 90% accuracy.
Preferred Qualifications
Masters Degree in Finance/Accounting as Major Subject.
Prior experience of at least 1 year in similar BPO outfit or Atleast 2 years experience in an Accounting Analyst profile.
Knowledge of Oracle Financials.
Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
Knowledge on Outlook, Word and Excel or similar desktop applications. Good Communications skills Written & Verbal
Good typing speed 25-30 w.p.m with 90% accuracy.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region youre applying in isnt listed, please contact your Recruiting Partner.
Company - ADCI HYD 13 SEZ
Job ID: A2923286
Apply Now
Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable.
Well give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will work with TOP vendors and resolve payment related issues with them to ensure best vendor experience and smooth flow of all business process.
Were looking for people with good communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career youre looking for!
Key job responsibilities
Summary
Job summary You will be responsible for handling Retail invoice on hold research process and supporting vendor disputes Key job responsibilities Duties include, but are not limited to:
Should check the on-hold invoice and resolve the defects as per the process SOP
Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF)
Perform dive deep on all aged pending invoices and work with upstream teams to further validate
Handing queries related to disputed invoices
Identifying root causes for problems and ability to Deep Dive
In-depth understanding of AP systems (Oracle)
Ability to communicate precisely and concisely
Strong analytical skills
Can successfully manage multiple competing priorities
Basic Qualifications
Masters Degree in Finance/Accounting as Major Subject.
Prior experience of at least 1 year in similar BPO outfit or Atleast 2 years experience in an Accounting Analyst profile.
Knowledge of Oracle Financials.
Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
Knowledge on Outlook, Word and Excel or similar desktop applications. Good Communications skills Written & Verbal
Good typing speed 25-30 w.p.m with 90% accuracy.
Preferred Qualifications
Masters Degree in Finance/Accounting as Major Subject.
Prior experience of at least 1 year in similar BPO outfit or Atleast 2 years experience in an Accounting Analyst profile.
Knowledge of Oracle Financials.
Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
Knowledge on Outlook, Word and Excel or similar desktop applications. Good Communications skills Written & Verbal
Good typing speed 25-30 w.p.m with 90% accuracy.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region youre applying in isnt listed, please contact your Recruiting Partner.
Company - ADCI HYD 13 SEZ
Job ID: A2923286
Apply Now