Amazon Development Centre (India) Private Limited
Finance
SrFinOpsAnalyst-AP,FinOpsDigitalAP
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“Sr FinOps Analyst - AP, FinOps Digital AP at Amazon Development Centre (India) Private Limited. Skills: Accounts payable, Data analysis, SQL, Process improvement. Investigate and resolve open balances. Resolve invoice pipeline exceptions”
What You'll Achieve.
Ensure timely and accurate payment processing; Reduce exception rates; Minimize recurrence of issues; Ensure adherence to payment SLAs; Minimize business disruptions; Optimize end-to-end processes; Ensure vendors are paid accurately and on time
Industry & Context.
Root cause analysis; Exception handling; Problem solving; Troubleshooting
What They're Looking For.
Must Have
Bachelor's degree in accounting and commerce, Advanced Microsoft Excel knowledge, 3+ years finance operations experience, 3+ years accounts payable experience, 3+ years account receivable experience, 3+ years general ledger experience
Nice to Have
Bachelor's degree in business economics, Bachelor's degree in engineering, Bachelor's degree in analytics, Bachelor's degree in mathematics, Bachelor's degree in statistics, Bachelor's degree in information technology, MBA degree, Experience creating process improvements with automation, Experience creating process improvements with analysis
What You'll Do.
Investigate and resolve open balances
Resolve invoice pipeline exceptions
Ensure timely and accurate payment processing
Identify root causes of payment-blocking issues
Develop scalable solutions to reduce exception rates
Implement preventive controls to minimize recurrence
Monitor ageing reports to identify at-risk invoices
Prioritize resolution actions
Ensure adherence to payment SLAs
Document standardized resolution procedures
Build knowledge base articles for recurring invoice discrepancies
Serve as point of contact for cross-functional teams
Resolve unpaid balances
Build trusted partnerships
De-escalate conflicts
Minimize business disruptions
Communicate findings to stakeholders
Recommend process improvements to stakeholders
Drive alignment on corrective action plans
Analyze large-scale datasets
Identify opportunities for process optimization
Write advanced SQL queries
Extract data from enterprise databases
Transform data from enterprise databases
Analyze data from enterprise databases
Consolidate data from multiple AP systems
Translate findings into actionable insights
Generate executive-ready reporting
Partner with global stakeholders
Identify process improvement initiatives
Prioritize process improvement initiatives
Implement process improvement initiatives
Champion continuous improvement
Mine invoice aging data
Identify unpaid balances
Prioritize cases by risk and dollar value
Investigate root causes
Work with internal teams to untangle discrepancies
Clear payment blockers
Field payment inquiries
Provide resolution timelines
Strengthen relationships
Build and maintain partner health scorecards
Flag accounts needing intervention
Resolve urgent escalations
Unblock time-sensitive payments
Collaborate on Lean process improvements
Turn recurring pain points into scalable solutions
Ensure vendors are paid accurately and on time
How You'll Work.
Team & Collaboration
Cross-functional business teams; Global stakeholders; Internal teams
Communication Scope
Executive reporting
Process & Methodology
Lean, Six Sigma
Full Job Description
Finance Operation Services (FinOps) seeking an experienced Financial Operations Analyst to join our Digital Accounts Payable team. This role serves as a Subject Matter Expert (SME) responsible for resolving complex invoice payment issues, managing business stakeholder relationships, and driving data-driven process improvements across Amazon's accounts payable operations. The ideal candidate will combine advanced technical skills in data analysis with deep accounts payable expertise to ensure seamless payment processing and exceptional vendor experience. Key job responsibilities - Investigate and resolve open balances and invoice pipeline exceptions across Amazon's internal financial systems, including Oracle Financial Application (OFA) and associated Accounts Payable platforms, ensuring timely and accurate payment processing - Identify root causes of payment-blocking issues, develop scalable solutions to reduce exception rates, and implement preventive controls to minimize recurrence - Proactively monitor ageing reports to identify at-risk invoices, prioritize resolution actions, and ensure adherence to payment SLAs - Document standardized resolution procedures and build knowledge base articles for recurring invoice discrepancies, enabling team-wide consistency and faster onboarding - Serve as the primary point of contact for cross-functional business teams to resolve unpaid balances - building trusted partnerships, de-escalating conflicts, and minimizing business disruptions - Communicate findings, recommend process improvements to stakeholders, and drive alignment on corrective action plans through structured follow-ups - Analyze large-scale datasets (millions of invoice records) to uncover trends, detect anomalies, and identify opportunities for end-to-end process optimization - Write and optimize advanced SQL queries to extract, transform, and analyze data from enterprise databases and data warehouses - Consolidate data from multiple AP systems using extraction
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