[Hiring] Sr. FinOps Analyst - AP, Accounts Payable @Amazon

Role Description

• Knowledge of Accounts Payable – Procure to Pay
• Processing invoices in Oracle
• Employee expense report including queries
• Non Inventory Vendor Invoice payments
• Invoice on-holds
• Process Metrics
• Solving complex employee/vendor issues and proactively heading off negative service trends
• Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures
• Constantly work with business teams, share metrics and create plan of action for aged items
• Work closely with finance operations team in different locations for timely transaction processing
• Maintain Accuracy levels of above 98%
• Check vendor files for any previous payments and assign voucher numbers
• Able to meet the productivity target set
• Vendor Statement preparation
• Payment holds research processing & Quality check for invoices matched

Qualifications

• Bachelor's degree in accounting and commerce (B. Com)
• Knowledge of Excel at an advanced level
• Experience with Microsoft Office products and applications
• 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Requirements

• Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.

Company Description

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 this link for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.