FinOps Analyst AP

Amazon

Hyderabad

On-site

INR 350,000 - 520,000

Full time

9 days ago

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Job summary

Amazon in Hyderabad, India invites applications for an invoice reconciliation role within the Accounts Payable team. You will match invoices, maintain accuracy above 98%, and meet productivity targets while preparing vendor statements and researching credits and returns.

The role emphasizes meticulous data verification, timely processing of payments holds, and quality checks for invoices matched, with a focus on supporting seamless vendor payments.

Qualifications

  • Bachelor's degree in accounting and commerce (B. Com).
  • MBA preferred.

Responsibilities

  • Match invoices from the IMDEX
  • Maintain accuracy levels above 98%
  • Meet productivity targets
  • Prepare vendor statements
  • Research credits and returns
  • Research processing of payment holds
  • Quality check for invoices matched

Education

B.Com
MBA

Job description

Description

Matching the invoices from the IMDEX

Maintain Accuracy levels of above 98 %.

Able to meet the productivity target set.

Vendor Statement preparation

Credits and Returns research

Payment holds research processing &

Quality check for invoices matched.

Basic Qualifications
  • Bachelor's degree in accounting and commerce (B. Com)
Preferred Qualifications
  • MBA

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 - ADCI HYD 13 SEZ - H84

Job ID: A10489966

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