Sr FinOps Analyst - AP FinOps Digital AP
Sr FinOps Analyst - AP FinOps Digital AP
Posted on :
30-04-2025
Employer Active
1 Vacancy
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Job Description
Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function to work in a most evolving business model as a Processing Analyst with minimum of 98 accuracy consistently.
We encourage flexibility a challenging attitude and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done.
Key job responsibilities
Invoice Processing
Reconciliation of open invoices received from upstream systems to downstream systems
Handing queries related to defective invoices or Payment Issues
Identifying root causes for problems and ability to Deep Dive
Indepth understanding of AP systems (Coupa and OFA)
Ability to communicate precisely and concisely
Strong analytical skills
Strong attention to detail
Should be able to successfully manage multiple priorities
Masters Degree in Finance/Accounting as major subject or Bachelors degree in Commerce/Finance
Prior experience of at least 36 months in similar BPO outfit or more than 30 months of experience in corporate sector Knowledge of Outlook Word Excel or similar desktop applications. Good communications skills written & verbal. Good typing speed 2530 WPM with 98 accuracy. Expertise in using Oracle Financial Applications. Applicant to have minimum experience of 36 Months.
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.
We encourage flexibility a challenging attitude and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done.
Key job responsibilities
Invoice Processing
Reconciliation of open invoices received from upstream systems to downstream systems
Handing queries related to defective invoices or Payment Issues
Identifying root causes for problems and ability to Deep Dive
Indepth understanding of AP systems (Coupa and OFA)
Ability to communicate precisely and concisely
Strong analytical skills
Strong attention to detail
Should be able to successfully manage multiple priorities
Masters Degree in Finance/Accounting as major subject or Bachelors degree in Commerce/Finance
Prior experience of at least 36 months in similar BPO outfit or more than 30 months of experience in corporate sector Knowledge of Outlook Word Excel or similar desktop applications. Good communications skills written & verbal. Good typing speed 2530 WPM with 98 accuracy. Expertise in using Oracle Financial Applications. Applicant to have minimum experience of 36 Months.
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:
Senior 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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