FinOps Analyst AP, Accounts Payables Accounts Receivables Invoice management system

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.


- Bachelors degree in accounting
- 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)

- - 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

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 for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.