Sr FinOps Analyst, AP - FinOps
ADCI HYD 13 SEZ - H84 · Hyderabad, India · Finance/Planning
Full-timeSenior
About the role
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
- 3+ years of Accounts Receivable or Account Payable experience
- 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 you’re applying in isn’t listed, please contact your Recruiting Partner.
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
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.