The ideal candidate will be experienced in a finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem-solving skills with a focus on improving processes and strengthening relationships with vendors. The candidate will have an action-driven approach and will be required to work proactively on issues on the vendor's account while identifying areas of improvement (through written and verbal communication channels).

Key Job Responsibilities Responsibilities include, but are not limited to:

1. Working on complex vendor queries and resolving the queries in a time-bound manner
2. Working on underlying issues and fixing the root causes
3. Liaising with internal teams to understand vendor issues and working towards resolution
4. Contacting internal stakeholders and coordinating with them on vendor queries

Basic Qualifications

- Bachelor's degree in accounting or related field




- 3+ years of Accounts Receivable or Account Payable experience

Preferred Qualifications

- Master's degree or above in finance, accounting or related field
- Knowledge of Excel at an advanced level
- Knowledge of Oracle Financial Application (OFA) experience is preferred
- Knowledge around supplier/vendor payment queries will be preferred

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Locations

- IND, TS, Hyderabad

📌 Sr FinOps Analyst, AP - FinOps (India)
🏢 Amazon
📍 India