FinOps Analyst - DE Corp AP
FinOps Analyst - DE Corp AP
Posted on :
09-04-2025
Employer Active
1 Vacancy
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Job Description
Duties include but are not limited to:
German Language Speaking & Writing Skills
Attending German Language calls
Knowledge of Accounts Payable Procure to Pay
Addressing German Supplier Queries
Verifying invoices and payments in ERP
Non Inventory Vendor Invoice payments
Invoice onholds
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.
Maintain Accuracy levels of above 98 .
Able to meet the productivity target set.
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
Researching invoices & payment status in ERP
Handling vendor queries in German Language
Non Inventory Vendor Invoice payments
Invoice onholds.
Process Metrics
Understanding and correctly utilizing resources provided by internal systems departments policies and procedures.
Work closely with finance operations team in different locations for timely transaction processing.
Maintain Accuracy levels of above 98 .
Able to meet the productivity target set.
Vendor Statement preparation
Payment holds research processing & Quality check for invoices matched.
A day in the life
Vendor contact management in German Language
Invoice & payment researches
Collaboration with business and internal teams
while addressing vendor queries verify and validate invoice status in various internal tools abide by Amazon communication policies.
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:
1 Certified German Language Specialist (written & oral)
2 Bachelor/Masters Degree with any specialization
2 Prior experience of at least 2 years in accounts payable/finance/Procure to Pay process.
3 Proficiency in MS Office
2 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience withe German Language Specialization.
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.
German Language Speaking & Writing Skills
Attending German Language calls
Knowledge of Accounts Payable Procure to Pay
Addressing German Supplier Queries
Verifying invoices and payments in ERP
Non Inventory Vendor Invoice payments
Invoice onholds
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.
Maintain Accuracy levels of above 98 .
Able to meet the productivity target set.
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
Researching invoices & payment status in ERP
Handling vendor queries in German Language
Non Inventory Vendor Invoice payments
Invoice onholds.
Process Metrics
Understanding and correctly utilizing resources provided by internal systems departments policies and procedures.
Work closely with finance operations team in different locations for timely transaction processing.
Maintain Accuracy levels of above 98 .
Able to meet the productivity target set.
Vendor Statement preparation
Payment holds research processing & Quality check for invoices matched.
A day in the life
Vendor contact management in German Language
Invoice & payment researches
Collaboration with business and internal teams
while addressing vendor queries verify and validate invoice status in various internal tools abide by Amazon communication policies.
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:
1 Certified German Language Specialist (written & oral)
2 Bachelor/Masters Degree with any specialization
2 Prior experience of at least 2 years in accounts payable/finance/Procure to Pay process.
3 Proficiency in MS Office
2 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience withe German Language Specialization.
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.
Required Experience:
IC
Employment Type
Full-Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
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