Sr.FinOps Analyst - AP, FinOps Digital AP

Amazon Inc.; India; Remote; INR 600,000 - 1,000,000; Full time

Job summary

Amazon Inc. is seeking an experienced Processing Analyst for Finance Operation Services (FinOps) within the AP function. The role focuses on achieving high accuracy (minimum 98%) and involves testing AP workflows, reconciling invoices, and handling payment issues.

The candidate should drive process improvements and possess strong analytical skills. Ideal applicants will have an accounting/commerce background, advanced Excel skills, and experience with AP platforms like Coupa and OFA.

Qualifications

• Bachelor's degree in accounting and commerce (B. Com).
• Knowledge of Excel at an advanced level.
• Experience with Microsoft Office products and applications.
• Experience as an end-user testing to support AP Platform migrations.

Responsibilities

• Performing the AP Invoice work flow testing.
• Reconciliation of open invoices received from upstream systems to downstream systems.
• Handling queries related to defective invoices or payment issues.
• Identifying root causes for problems and ability to deep dive.
• In-depth understanding of AP systems (Coupa and OFA).
• Ability to communicate precisely and concisely.
• Strong analytical skills.
• Strong attention to detail.
• Should be able to successfully manage multiple priorities.

Skills

Analytical skills

Attention to detail

Communication

Education

B.Com

Tools

Excel (advanced)

Microsoft Office

Oracle

Job description

Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work in a most evolving business model as a Processing Analyst with minimum of 98% accuracy consistently.

We encourage flexibility, a challenging attitude, and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done.

Key job responsibilities

• Performing the AP Invoice work flow testing
• Reconciliation of open invoices received from upstream systems to downstream systems
• Handing queries related to defective invoices or Payment Issues
• Identifying root causes for problems and ability to Deep Dive
• In-depth understanding of AP systems (Coupa and OFA)
• Ability to communicate precisely and concisely
• Strong analytical skills
• Strong attention to detail
• Should be able to successfully manage multiple priorities

A day in the life

• Performing the AP Invoice work flow testing
• Reconciliation of open invoices received from upstream systems to downstream systems
• Handing queries related to defective invoices or Payment Issues
• Identifying root causes for problems and ability to Deep Dive
• In-depth understanding of AP systems (Coupa and OFA)
• Ability to communicate precisely and concisely
• Strong analytical skills
• Strong attention to detail
• Should be able to successfully manage multiple priorities

Basic Qualifications

• Bachelor's degree in accounting and commerce (B. Com)
• Knowledge of Excel at an advanced level
• Experience with Microsoft Office products and applications
• Experience as a end-user testing to support AP Platform migrations

Preferred Qualifications

• 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
• Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
• Experience using Oracle, or experience in relevant finance roles

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