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
Our inclusive culture empowers Amazonians to deliver the best results for our customers.

📌 Finops Analyst Ap, Accounts Payables / Accounts Receivables /invoice Management System Bengaluru
🏢 ADCI - Karnataka - A66
📍 Bengaluru