FinOps Analyst AP - FinOps

Amazon Inc.; Hyderabad; On-site; INR 420,000 - 720,000; Full time

Job summary

Amazon Inc. Hyderabad is seeking an Accounts Payable specialist with 2+ years of AP experience to manage vendor inquiries, resolve complex issues, and support finance operations.

The role focuses on relationship management, proactive problem solving, and effective written and verbal communication to drive process improvements and vendor satisfaction across internal teams. A Bachelor's degree in accounting is required and Excel proficiency is preferred.

Qualifications

• Bachelor's degree in accounting or related field.
• 2+ years of Accounts Payable (AP) experience.
• Experience with vendor communications.

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

Relationship management

Communication

Problem solving

Proactive issue handling

Education

Bachelor's degree in accounting

Tools

Microsoft Excel

Job description

Job Description:

Description

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 and vendor communications.

Preferred Qualifications

Experience with Microsoft Excel, vendor communications.

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Company - ADCI HYD 13 SEZ - H84

Job ID: A10589715

Requirements: