FinOps Analyst -AP , Corp AP FinCoM
ADCI HYD 13 SEZ - H84•3h 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 of 1.5 years with invoice processing, accounts payable, or general accounting functions - Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
- Experience working with ERP systems (e.g., Oracle Financials, SAP
- similar) - Experience in a shared services or high-volume finance environment 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.