Sr FinOps Analyst, AP

Amazon; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

Amazon is seeking a Financial Analyst to drive accounts payable processes in a fast-paced environment. You will own vendor relationships, resolve invoice holds, and collaborate with cross-functional teams to ensure seamless payments and problem resolution.

The role requires attention to detail, analytical thinking, and the ability to work with Oracle Financials. The ideal candidate has 1+ year of AP experience, strong MS Office skills, and excellent written and verbal communication.

Qualifications

• Bachelor's degree in finance, accounting or related field, or an MBA.
• 1+ years of Accounts Payable experience.
• Proficient in Excel, Word, SharePoint and PowerPoint.
• Good written and verbal communication skills.

Responsibilities

• Handle on-hold retail invoices and resolve defects per SOP.
• Validate invoices in Oracle with tax copy in Laserfiche.
• Dive deep into aged pending invoices and coordinate with upstream teams.
• Address queries related to disputed invoices and identify root causes.
• Demonstrate strong analytical skills and effective communication to manage priorities.

Skills

AP experience

Communication skills

MS Office

Education

Bachelor's degree in finance or accounting

MBA with Oracle experience

Tools

Oracle Financials

Job description

Description

Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable.

We'll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will own and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process.

We're looking for people with good communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you're looking for!

Key job responsibilities

Job summary You will be responsible for handling Retail invoice on hold research process and supporting vendor disputes Key job responsibilities Duties include, but are not limited to:

• Should check the on-hold invoice and resolve the defects as per the process SOP
• Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF)
• Perform dive deep on all aged pending invoices and work with upstream teams to further validate
• Handing queries related to disputed invoices
• Identifying root causes for problems and ability to Deep Dive
• In-depth understanding of AP systems (Oracle)
• Ability to communicate precisely and concisely
• Strong analytical skills
• Can successfully manage multiple competing priorities

Basic Qualifications

• Bachelor's degree in finance, accounting or related field, or a MBA and experience using Oracle
• 1+ years of Accounts Payable (AP) experience
• Knowledge of Microsoft Office applications (Excel, Word, SharePoint, and PowerPoint)
• Good Communications skills - Written & Verbal Good typing speed - 25-30 w.p.m with 90% accuracy.

Preferred Qualifications

• Masters Degree in Finance/Accounting as Major Subject. Knowledge of Oracle Financials. Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.

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: A10469917