(LSX624) - Sr. FinOps Analyst - AP, Sr. FinOps Analyst, Accounts Payable (Secunderabad)

(LSX624) - Sr. FinOps Analyst - AP, Sr. FinOps Analyst, Accounts Payable (Secunderabad)

24 Sep
|
myGwork - LGBTQ+ Business Community
|
Secunderabad

24 Sep

myGwork - LGBTQ+ Business Community

Secunderabad

This job is with Amazon, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Description

Duties include, but are not limited to:

- Knowledge of Accounts Payable -Procure to Pay
- Processing invoices in Oracle
- 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
- 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.

📌 Sr. FinOps Analyst - AP, Sr. FinOps Analyst, Accounts Payable
🏢 myGwork - LGBTQ+ Business Community
📍 Secunderabad

The original job offer can be found in Kit Job:
kitjob.in/job/177543507

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