FinOps Analyst -AP

Amazon•Published 17 hours ago•First seen 1 hours ago

This position is no longer listed on the company's careers site. The discussion below stays open.

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.

Basic Qualifications

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)

Preferred Qualifications

Experience working with ERP systems (e.g., Oracle Financials, SAP, or similar)
Experience in a shared services or high-volume finance environment

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