Overview
Sr. FinOps Analyst -AP, Corp AP Jobs in Pune, India at myGwork
This job is with Amazon, an
inclusive
employer and a member of my Gwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
DESCRIPTION:
Duties
include, but are not limited to:
· Knowledge of Accounts Payable
-Procure to Pay
· Processing invoices in Oracle
· Employee expense report including queries.
· Non Inventory Vendor Invoice payments
· Invoice on-holds.
· 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
· Employee expense report including queries.
· Non Inventory Vendor Invoice payments
· Invoice on-holds.
· 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.
A day in the life
Invoice Processing
Vendor contact management
Invoice hold resolution
Collaboration
with business and internal teams
vendor statement preparation, etc
About the team
Corporate AP team is responsible for processing invoices, credit notes, manage vendor contacts, process employee expense, corporate card payments, etc.
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
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 (Use the “Apply for this Job” box below). for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
Title: Sr. FinOps Analyst -AP, Corp AP
Company: myGwork
Location: Pune, India
Category: Accounting (Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections), Finance & Banking (Accounting & Finance, Accounts Receivable/ Collections)
