FinOps Analyst FinCom - Contract

Amazon; Hyderabad, Bengaluru; On-site; INR 350,000 - 550,000; Full time

Job summary

Amazon Hyderabad is seeking a FinOps Analyst for a 6‑month contract in Finance Operations. The role focuses on matching invoices in our ERP system, resolving variances, and supporting vendor payments with high accuracy.

You will review matched invoices for quality, investigate credits and holds, and prepare vendor statements. You’ll collaborate with the finance team to address complex matching issues in a shared services environment that values efficiency and precision.

Qualifications

• Invoices must be matched to supporting docs and discrepancies resolved with high accuracy.
• Attention to detail to maintain standard accuracy in AP processes.
• Strong knowledge of accounts payable workflows and controls.

Responsibilities

• Match invoices to supporting documents and resolve discrepancies to keep accuracy above 98%.
• Research credits, returns, and payment holds for proper accounting.
• Prepare vendor statements and reconciliations to support relationships and reporting.
• Perform quality checks on processed invoices for accuracy and compliance.
• Meet productivity targets while maintaining quality.

Skills

Invoice matching

ERP system usage

Accounts Payable

Tools

ERP system

Job description

Role & responsibilities

This is a contractual role for 6 Months

Join our Finance Operations team to ensure accurate invoice processing and maintain the financial integrity of our accounts payable operations. You'll work with our ERP system to match invoices, resolve discrepancies, and support our vendor payment processes while maintaining high accuracy standards.

Key job responsibilities

• Match invoices from the ERP system to supporting documentation and resolve discrepancies to maintain accuracy standards above 98%
• Research and process credits, returns, and payment holds to ensure proper accounting treatment
• Prepare vendor statements and reconciliations to support vendor relationships and financial reporting
• Perform quality checks on processed invoices to verify accuracy and compliance with established procedures
• Meet established productivity targets while maintaining quality standards

Preferred candidate profile

A day in the life
As a FinOps Analyst in our Accounts Payable team, you'll focus on invoice matching within our ERP system, working to resolve variances between vendor invoices and our internal records. Your day includes reviewing matched invoices for quality assurance, researching credits and returns to ensure accurate accounting, investigating payment holds, and preparing vendor statements. You'll collaborate with our finance team to address complex matching issues and contribute to our shared services environment where efficiency and accuracy are equally valued. This role offers the opportunity to develop expertise in financial operations while supporting the broader finance function across our organization.

About the team
We are a collaborative Finance Operations team dedicated to maintaining accurate and efficient accounts payable processes. Our team serves internal stakeholders and external vendors by ensuring timely and accurate payment processing. We're focused on building a reliable financial foundation that supports our organization's growth, and we value team members who bring attention to detail and a commitment to continuous improvement. You'll work alongside colleagues who are invested in supporting one another and maintaining the highest standards of financial accuracy.