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Amazon

Sr.FinOps Analyst - AP, FinOps Digital AP

Posted a day ago
2-5 years experience
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AI Summary

The role involves performing AP invoice workflow testing and reconciling open invoices between upstream and downstream systems. Additionally, the analyst will handle queries regarding defective invoices and identify root causes for payment issues.

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
· Performing the AP Invoice work flow testing
· 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 (Coupa and OFA)
· Ability to communicate precisely and concisely
· Strong analytical skills
· Strong attention to detail
· Should be able to successfully manage multiple priorities

A day in the life
· Performing the AP Invoice work flow testing
· 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 (Coupa and OFA)
· 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 Excel at an advanced level
- Experience with Microsoft Office products and applications
- Experience as a end-user testing to support AP Platform migrations Preferred Qualifications: - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
- Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
- Experience using Oracle, or experience in relevant finance roles

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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