Job Description
Description
Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work in a most evolving business model as a Processing Analyst with minimum of 98% accuracy consistently.
We encourage flexibility, a challenging attitude, and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done.
Key job responsibilities
· Invoice Processing
· Reconciliation of open invoices received from upstream systems to downstream systems
· Handing queries related to defective invoices or Payment Issues
· Identifying root causes for problems and ability to Deep Dive
· In-depth understanding of AP systems (Oracle)
· Ability to communicate precisely and concisely
· Strong analytical skills
· Strong attention to detail
· Should be able to successfully manage multiple priorities
Basic Qualifications
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Microsoft Office products and applications (especially Excel) at an advanced level
- - Experience with Microsoft Office products and applications
Preferred Qualifications
- 3+ years of Accounts Payable (AP) experience
- Bachelor's degree or above in finance, accounting or related field
- Experience in creating process improvements with automation and analysis, or experience working as a Quality Assurance Engineer
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.
Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work in a most evolving business model as a Processing Analyst with minimum of 98% accuracy consistently.
We encourage flexibility, a challenging attitude, and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done.
Key job responsibilities
· Invoice Processing
· Reconciliation of open invoices received from upstream systems to downstream systems
· Handing queries related to defective invoices or Payment Issues
· Identifying root causes for problems and ability to Deep Dive
· In-depth understanding of AP systems (Oracle)
· Ability to communicate precisely and concisely
· Strong analytical skills
· Strong attention to detail
· Should be able to successfully manage multiple priorities
Basic Qualifications
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Microsoft Office products and applications (especially Excel) at an advanced level
- - Experience with Microsoft Office products and applications
Preferred Qualifications
- 3+ years of Accounts Payable (AP) experience
- Bachelor's degree or above in finance, accounting or related field
- Experience in creating process improvements with automation and analysis, or experience working as a Quality Assurance Engineer
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.
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