ADCI HYD | Hiring | FinOps Analyst – AP, FinOps Vendor Maintenance | BigDataKB.com | 2022-09-01

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Job Location: Hyderābād

  • Master’s Degree in Finance/Accounting as Major Subject.
  • Experience in accounts payable
  • Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile.
  • Knowledge of Oracle Financials.Prior payments experience is preferred.
  • Knowledge on Outlook, Word and Excel or similar desktop applications.
  • Good Communications skills – Written & Verbal
  • Good typing speed – 25-30 w.p.m with 90% accuracy

Job summary
Amazon is looking for FinOps Analyst to be part of fast paced world of Global Accounts Payable. We’ll give you the opportunity to make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will own and manage our payees and coordinate problem solving activities with them to ensure best payee experience and smooth flow of all business process. We’re looking for people with outstanding communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you’re looking for!
About the role The successful candidate will be a member of the Global Finance Operations and will be responsible for payee experience and complex dispute management.
Duties will include setting up manual vendors and support with modification of vendor details.
Key job responsibilities
Duties include, but are not limited to:
Vendor Setup and Modifications requests
Maintain Accuracy levels of above 99 %.
Research key vendor data points as needed
Extra vendor data and working with audit teams for review
Handle escalation and urgent Sev2 tickets
Identify key issues and drive process automations
Great attention to detail and analyze data of vendors
Deep dive and identify rootcauses in the process

  • Master’s Degree in Finance/Accounting as Major Subject.
  • Experience in accounts payable
  • Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile.
  • Knowledge of Oracle Financials.Prior payments experience is preferred.
  • Knowledge on Outlook, Word and Excel or similar desktop applications.
  • Good Communications skills – Written & Verbal
  • Good typing speed – 25-30 w.p.m with 90% accuracy

Apply Here

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