Sr. FinOps Analyst - AP, Corp AP
Description
Duties include, but are not limited to:
• Knowledge of Accounts Payable –Procure to Pay
• Processing invoices in Oracle
• Employee expense report including queries.
• Non Inventory Vendor Invoice payments
• Invoice on-holds.
• Process Metrics
• Solving complex employee/vendor issues and proactively heading off negative service trends.
• Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
• Constantly work with business teams, share metrics and create plan of action for aged items in
• Work closely with finance operations team in different locations for timely transaction processing.
• Maintain Accuracy levels of above 98 %.
• Check vendor files for any previous payments and assign voucher numbers
• Able to meet the productivity target set.
• Vendor Statement preparation
• Payment holds research processing & Quality check for invoices matched.
Key job responsibilities
Duties Include, But Are Not Limited To
• Knowledge of Accounts Payable –Procure to Pay
• Processing invoices in Oracle
• Employee expense report including queries.
• Non Inventory Vendor Invoice payments
• Invoice on-holds.
• Process Metrics
• Solving complex employee/vendor issues and proactively heading off negative service trends.
• Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
• Constantly work with business teams, share metrics and create plan of action for aged items in
• Work closely with finance operations team in different locations for timely transaction processing.
• Maintain Accuracy levels of above 98 %.
• Check vendor files for any previous payments and assign voucher numbers
• Able to meet the productivity target set.
• Vendor Statement preparation
• Payment holds research processing & Quality check for invoices matched.
Basic Qualifications
• Bachelor's degree in accounting and commerce (B. Com)
• Knowledge of Excel at an advanced level
• Experience with Microsoft Office products and applications
Preferred Qualifications
• 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
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 you’re applying in isn’t listed, please contact your Recruiting Partner.
Company - Amazon Dev Center India - Hyderabad
Job ID: A2974681
Apply Now
Duties include, but are not limited to:
• Knowledge of Accounts Payable –Procure to Pay
• Processing invoices in Oracle
• Employee expense report including queries.
• Non Inventory Vendor Invoice payments
• Invoice on-holds.
• Process Metrics
• Solving complex employee/vendor issues and proactively heading off negative service trends.
• Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
• Constantly work with business teams, share metrics and create plan of action for aged items in
• Work closely with finance operations team in different locations for timely transaction processing.
• Maintain Accuracy levels of above 98 %.
• Check vendor files for any previous payments and assign voucher numbers
• Able to meet the productivity target set.
• Vendor Statement preparation
• Payment holds research processing & Quality check for invoices matched.
Key job responsibilities
Duties Include, But Are Not Limited To
• Knowledge of Accounts Payable –Procure to Pay
• Processing invoices in Oracle
• Employee expense report including queries.
• Non Inventory Vendor Invoice payments
• Invoice on-holds.
• Process Metrics
• Solving complex employee/vendor issues and proactively heading off negative service trends.
• Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
• Constantly work with business teams, share metrics and create plan of action for aged items in
• Work closely with finance operations team in different locations for timely transaction processing.
• Maintain Accuracy levels of above 98 %.
• Check vendor files for any previous payments and assign voucher numbers
• Able to meet the productivity target set.
• Vendor Statement preparation
• Payment holds research processing & Quality check for invoices matched.
Basic Qualifications
• Bachelor's degree in accounting and commerce (B. Com)
• Knowledge of Excel at an advanced level
• Experience with Microsoft Office products and applications
Preferred Qualifications
• 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
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 you’re applying in isn’t listed, please contact your Recruiting Partner.
Company - Amazon Dev Center India - Hyderabad
Job ID: A2974681
Apply Now