Amazon Dev Center India
Finance Accounting, Finance/Planning, finance
Sr.FinOpsAnalyst-AP,AccountsPayable
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr. FinOps Analyst - AP, Accounts Payable at Amazon Dev Center India. Skills: Accounts Payable, Invoice processing, Vendor payments. Process invoices in Oracle. Process employee expense reports”
What You'll Achieve.
Maintain Accuracy levels of above 98 %
Industry & Context.
Solving complex employee/vendor issues; Proactively heading off negative service trends
What They're Looking For.
Must Have
Bachelor's degree in accounting and commerce, Knowledge of Excel at an advanced level, Experience with Microsoft Office products, 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Nice to Have
Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links
What You'll Do.
Process invoices in Oracle
Process employee expense reports
Process non inventory vendor invoice payments
Manage invoice on-holds
Solve complex employee/vendor issues
Head off negative service trends
Utilize internal systems
Work with business teams
Create plan of action for aged items
Work closely with finance operations team
Process transactions timely
Assign voucher numbers
Meet productivity targets
Prepare vendor statements
Research payment holds
Process payment holds
Perform quality check for invoices matched
How You'll Work.
Team & Collaboration
Work closely with finance operations team; Work with business teams
Full Job Description
Duties include, but are not limited to: · Knowledge of Accounts Payable –Procure to Pay · Processing invoices in Oracle · Employee expense report including queries. · 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 · Employee expense report including queries. · 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 wi
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