Sr FinOps Analyst AP - FinOps

Amazon; Hyderabad; On-site; INR 650,000 - 950,000; Full time

Job summary

Amazon in Hyderabad is seeking a finance professional with strong experience in accounts payable/receivable to manage vendor accounts and resolve complex queries. The role emphasizes proactive issue resolution, process improvement, and robust vendor relationship management.

Successful candidates will have a bachelor’s degree in accounting, 3+ years in AR/AP, advanced Excel skills, and familiarity with Oracle Financial Applications.

Qualifications

• Bachelor's degree in accounting or related field.
• 3+ years of Accounts Receivable or Accounts Payable experience.

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

Accounts Receivable

Accounts Payable

Vendor Relationship Management

Education

Bachelor's degree in accounting

Master's degree in finance/accounting

Tools

Excel (Advanced)

Oracle Financial Application (OFA)

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
• 3+ years of Accounts Receivable or Account Payable experience

Preferred Qualifications

• Master's degree or above in finance, accounting or related field
• Knowledge of Excel at an advanced level
• Knowledge of Oracle Financial Application (OFA) experience is preferred
• Knowledge around supplier/vendor payment queries will be preferred

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 youre applying in isn't listed, please contact your Recruiting Partner.

Company

- ADCI HYD 13 SEZ - H84