FinOps Analyst, AP - FinOps

Amazon; Hyderabad; On-site; INR 60,000 - 90,000; Full time

Job summary

Amazon in Hyderabad, India is seeking a finance professional with Accounts Payable experience to manage vendor relationships and resolve issues promptly. The role emphasizes process improvement and proactive issue resolution with internal teams and vendors.

The ideal candidate has a Bachelor's degree in accounting or related field and at least 2 years of AP experience, plus proficiency in Excel and Oracle to support accurate financial operations.

Qualifications

• Experience in Accounts Payable (AP) with 2+ years.
• Strong focus on processes improvement and relationship management with vendors.

Responsibilities

• Working on Complex vendor queries and resolving the queries in a time bound manner
• Working on underlying issues and fixing the root causes
• Liaising with internal teams to understand vendor issue and working towards resolution
• Contacting internal stakeholders and coordinating with them on vendor queries

Skills

Vendor relationship management

Problem solving

Communication

Education

Bachelor's degree in accounting or related field

Tools

Microsoft Excel

Oracle

Job description

Job ID: 10554349 | ADCI HYD 13 SEZ - H84

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

• Working on Complex vendor queries and resolving the queries in a time bound manner
• Working on underlying issues and fixing the root causes
• Liaising with internal teams to understand vendor issue and working towards resolution
• Contacting internal stakeholders and coordinating with them on vendor queries

Basic Qualifications

• Bachelor's degree in accounting or related field, or Bachelor's degree
• 2+ years of Accounts Payable (AP) experience

Preferred Qualifications

• Experience with Microsoft Excel
• Experience using Oracle

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