Description

Duties include, but are not limited to:
Matching the invoices from the ERP system.
Maintain Accuracy levels of above 98 %.
Able to meet the productivity target set.
Vendor Statement preparation
Credits and Returns research
Payment holds research processing &
Quality check for invoices matched.

Basic Qualifications
Bachelor's degree in accounting and commerce (B. Com)
Experience in English-language communication skills, both written and verbal
Experience of 1+ years with invoice processing, accounts payable, or general accounting functions
Proficiency in Microsoft Office Suite (Excel, Word, Outlook)

Preferred Qualifications
M.com/MBA
- Experience working with ERP systems (e.g., Oracle Financials, SAP, or similar)




- Familiarity with Lean/Six Sigma methodologies or process improvement initiatives
- Experience in a shared services or high-volume finance setting
- Demonstrated ability to analyze data, identify trends, and surface discrepancies

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📌 Finops Analyst Ap Bengaluru (India)
🏢 Amazon
📍 India