Sr FinOps Analyst - AP, FinOps AP
DESCRIPTION
External job description
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement.
Responsibilities Include, But Are Not Limited To:
• Working on Complex vendor queries and resolving the queries in a time bound manner
• Working on underlying issues and fixing the root cause/s
• Liaising with internal teams to understand vendor issue and working towards resolution
• Contacting internal stakeholders and coordinating with them on vendor queries
Internal Job Description
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement.
Basic Qualifications:
• Post graduation or a Master’s Degree Accounting/Finance
• Prior experience of 5+ years in Accounts Payable operations
• Experience of working on time critical processes
• Working knowledge of Outlook, Excel and Word
Preferred Qualifications:
• Advanced Excel skills are advantageous
• Knowledge of Oracle Financial Application (OFA) experience is preferred
• Knowledge around supplier/vendor payment queries will be preferred
Basic Qualifications:
• Post graduation or a Master’s Degree Accounting/Finance
• Prior experience of 5+ years in Accounts Payable operations
• Experience of working on time critical processes
• Working knowledge of Outlook, Excel and Word
Preferred Qualifications:
• Advanced Excel skills are advantageous
• Knowledge around supplier/vendor payment queries will be preferred
Key job responsibilities
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
• 3+ 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 - ADCI HYD 13 SEZ
Job ID: A3181704
Apply Now
Apply Now
External job description
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement.
Responsibilities Include, But Are Not Limited To:
• Working on Complex vendor queries and resolving the queries in a time bound manner
• Working on underlying issues and fixing the root cause/s
• Liaising with internal teams to understand vendor issue and working towards resolution
• Contacting internal stakeholders and coordinating with them on vendor queries
Internal Job Description
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement.
Basic Qualifications:
• Post graduation or a Master’s Degree Accounting/Finance
• Prior experience of 5+ years in Accounts Payable operations
• Experience of working on time critical processes
• Working knowledge of Outlook, Excel and Word
Preferred Qualifications:
• Advanced Excel skills are advantageous
• Knowledge of Oracle Financial Application (OFA) experience is preferred
• Knowledge around supplier/vendor payment queries will be preferred
Basic Qualifications:
• Post graduation or a Master’s Degree Accounting/Finance
• Prior experience of 5+ years in Accounts Payable operations
• Experience of working on time critical processes
• Working knowledge of Outlook, Excel and Word
Preferred Qualifications:
• Advanced Excel skills are advantageous
• Knowledge around supplier/vendor payment queries will be preferred
Key job responsibilities
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
• 3+ 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 - ADCI HYD 13 SEZ
Job ID: A3181704
Apply Now
Apply Now