FinOps Analyst -AP, Accounts Payables / Accounts Receivables /Invoice management system
ADCI - Karnataka - A66•2w ago
IN, KA, BengaluruOnsiteFull-time
Top focus
System AdminManagement Consultant
- Duties include, but are not limited to: - 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+ 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) - Familiarity with Lean/Six Sigma methodologies or process improvement initiatives - Experience in a shared services or high-volume finance environment - Demonstrated ability to analyze data, identify trends
- surface discrepancies 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.