FinOps Analyst -AP, Corporate AP
Amazon Dev Center India - Hyderabad•2h ago
IN, TS, HyderabadOnsiteFull-time
- This is a contracual role for 6 Months Job Summary: Matching the invoices from the ERP system. Maintain Accuracy levels of above 98 %. Able to meet the productivity target set. Vendor Statement preparation Credits and Returns research Payment holds research processing & Quality check for invoices matched.
- Bachelor's degree in accounting and commerce (B. Com) - Experience in English-language communication skills, both written and verbal - Experience of 1.5 years with invoice processing, accounts payable
- general accounting functions - Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
- M.com/MBA - Experience working with ERP systems (e.g., Oracle Financials, SAP
- similar) - Experience in a shared services or high-volume finance environment - Demonstrated ability to analyze data, identify trends
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