Sr FinOps Analyst - AP Corp AP Invoice Entry

Description

Duties include, but are not limited to:

• Knowledge of Accounts Payable –Procure to Pay
• Processing invoices in Oracle
• Non Inventory Vendor Invoice payments
• Invoice matching and SIM-Ticket query handling
• Process Metrics
• Solving complex employee/vendor issues and proactively heading off negative service trends.
• Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
• Constantly work with business teams, share metrics and create plan of action for aged items in
• Work closely with finance operations team in different locations for timely transaction processing.
• Maintain Accuracy levels of above 98 %.
• Check vendor files for any previous payments and assign voucher numbers
• Able to meet the productivity target set.
• Vendor Statement preparation
• Payment holds research processing & Quality check for invoices matched.
  
  

Key job responsibilities

Duties Include, But Are Not Limited To

• Knowledge of Accounts Payable –Procure to Pay
• Processing invoices in Oracle
• Non Inventory Vendor Invoice payments
• Invoice matching and SIM-Ticket handling
• Process Metrics
• Solving complex employee/vendor issues and proactively heading off negative service trends.
• Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
• Constantly work with business teams, share metrics and create plan of action for aged items in
• Work closely with finance operations team in different locations for timely transaction processing.
• Maintain Accuracy levels of above 99 %.
• Check vendor files for any previous payments and assign voucher numbers
• Able to meet the productivity target set.
• Vendor Statement preparation
• Payment holds research processing & Quality check for invoices matched.
  
  

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
  
  

Preferred Qualifications

• 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
  
  

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Company - Amazon Dev Center India - Hyderabad

Job ID: A10466471

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