ADCI HYD 13 SEZ - H84

Finance

FinOpsAnalyst,AP

₹7–10L ~AI est. Hyderabad, Telangana, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“FinOps Analyst, AP at ADCI HYD 13 SEZ - H84. Skills: Accounts Payable, Vendor management. Resolve complex vendor queries. Fix underlying issues”

What You'll Achieve.

Improve processes; Strengthen vendor relationships; Identify areas of improvement

Industry & Context.

Finance
Problems you'll solve

Problem solving; Root cause analysis

What They're Looking For.

Must Have

Bachelors Degree in Accounting or Commerce, Regular Bachelors Degree, 2+ years in Accounts Payable operations, Experience working on time critical processes, Working knowledge of Outlook, Working knowledge of Excel, Working knowledge of Word

Nice to Have

Post graduation or a Master’s Degree Accounting/Finance, Advanced Excel skills, Oracle Financial Application (OFA) experience, Knowledge around supplier/vendor payment queries

What You'll Do.

Resolve complex vendor queries

Fix underlying issues

Liaise with internal teams

Contact internal stakeholders

Coordinate with internal stakeholders

How You'll Work.

Team & Collaboration

Liaising with internal teams; Contacting internal stakeholders

Communication Scope

Written communication; Verbal communication

Process & Methodology

Lean Projects

Full 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 (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 issue and working towards resolution 4) Contacting internal stakeholders and coordinating with them on vendor queries Basic Qualifications: - Bachelors Degree in Accounting or Commerce OR Regular Bachelors Degree - Prior experience of 2+ years in Accounts Payable operations. - Experience of working on time critical processes - Working knowledge of Outlook, Excel and Word - Participated in Lean Projects, Quality circles & Creative work groups Preferred Qualifications: - Post graduation or a Master’s Degree Accounting/Finance - Advanced Excel skills are advantageous - Knowledge of Oracle Financial Application (OFA) experience is preferred - Knowledge around supplier/vendor payment queries will be preferred 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.

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