FinOps Analyst -AP, Accounts Payables / Accounts Receivables /Invoice management system
Amazon Bengaluru, Karnataka, India
Software Development · 10,001+ employees
About the role
The analyst will be responsible for matching invoices within the ERP system, maintaining high accuracy levels, and processing payment holds. Additionally, they will perform vendor statement preparation, research credits and returns, and conduct quality checks on matched invoices.
What they look for
Requirements
Candidates must hold a Bachelor's degree in accounting or commerce and possess at least one year of experience in invoice processing or general accounting. Proficiency in Microsoft Office and strong English communication skills are required, with preference given to those with an M.Com/MBA and ERP system experience.
Full description
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.
Basic Qualifications: - 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, or general accounting functions - Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
Preferred Qualifications: - M.com/MBA - Experience working with ERP systems (e.g., Oracle Financials, SAP, or 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, and surface discrepancies
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