Sr. FinOps Analyst - AP, Corp AP

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 with Microsoft Office products and applications Preferred Qualifications • 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience 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. Company - Amazon Dev Center India - Hyderabad Job ID: A2974681 Apply Job!