FinOps Analyst AP

3 - 8 years

4 - 5 Lacs

Posted:22 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

External job description
Amazon is looking for driven Ficial Analyst to become major contributors to the fast-paced world of Global Accounts Payable We re looking for people with strong communication and analytical skills as well as a passion for process improvement and problem solving If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you re looking for! for more information If the country/region you re applying in isn t listed, please contact your Recruiting Partner Responsibilities will include: Processing transactions like tax invoices, credit notes, resolution of holds on invoices and GST debit/credit notes related to India GST compliance within the agreed SLA Maintain Accuracy levels of above 99% and able to meet the productivity target set Scanning/Sorting/Processing of invoices into ERP system Identifying root causes for problems within the supply chain or in internal Amazon systems and leading the initiative of fixing these problemsconduct follow-up tasks, communicate opportunities for improvement and agree action plans Analyze key Supplier trends, govern mediation requirement based on analyzed trends Prepare vendor health scorecard Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools Other requirements: Working actively and accurately on an independent basis; giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures and discrepancies Analyzing metrics relating to operational performance and effectively presenting data to vendors and internal teams Working actively and accurately on an independent basis; giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures and discrepancies Interacting with Retail & Fice teams while working on the same vendor account and agreeing on priorities, business decisions, objectives and communication Bachelors degree in fice, accounting or related field Knowledge of Excel at an advanced level Experience in fice operations/shared services, accounts payable, account receivable (collections) or general ledger Experience communicating to senior management and customers verbally and in writing Knowledge of procurement and source to pay processes and solutions or equivalent experience 3+ years of fice operations/shared services, accounts payable, account receivable (collections) or general ledger experience Knowledge of Oracle Ficial Application (OFA) experience is preferred for more information If the country/region you re applying in isn t listed, please contact your Recruiting Partner

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