Sr FinOps Analyst, AP - FinOps

Amazon; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Amazon Hyderabad is seeking a finance professional with 3+ years in Accounts Receivable or Payable to manage vendor relationships and resolve complex queries. You will collaborate with internal teams to fix root causes and improve processes, ensuring timely vendor interactions and proactive issue resolution.

The role emphasizes problem solving, proactive vendor account handling, and strong written and verbal communication within a dynamic e-commerce finance environment.

Qualifications

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

Responsibilities

• Work on complex vendor queries and resolve them within set timelines.
• Identify root causes of issues and drive fixes.
• Coordinate with internal teams to understand vendor issues and drive resolution.
• Communicate with internal stakeholders to address vendor queries.

Skills

Vendor management

Accounts Receivable

Accounts Payable

Advanced Excel

Oracle Financials (OFA)

Relationship management

Education

Bachelor's degree in accounting or related field

Master's degree in finance/accounting

Tools

Oracle Financial Application (OFA)

Job description

Job ID: 10521908 | 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

Responsibilities include, but are not limited to:

• 1) Working on Complex vendor queries and resolving the queries in a time bound manner
• 2) Working on underlying issues and fixing the root causes
• 3) Liaising with internal teams to understand vendor issue and working towards resolution
• 4) 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

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