AWS Finance Reporting Analyst, AWS Finance
AWS Finance Reporting Analyst, AWS Finance
Posted on :
09-09-2025
Employer Active
1 Vacancy
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Job Description
Amazon seeks a Finance Operations Analyst to join the AWS One Pay function team. The candidate will be responsible for resolving on hold invoices payment queries globally creating and maintaining key metrics reports and supporting processes for various AWS finance teams. He/she should have problem solving skills with the focus on improving the processes and excellent written and verbal communication.
Key job responsibilities
Working on complex vendor queries and resolving the queries in a time bound manner
Working on underlying issues and fixing the root cause/s
Liaising with internal teams to understand vendor issue and working towards resolution
Contacting internal stakeholders and coordinating with them on vendor queries
Escalate customer impacting issues within the procure to pay functional area (including Amazon Systems issues).
Conduct well rounded data-driven escalations supporting issue resolution through action plans proposal and follow ups.
Basic qualifications
3 - 5 years of demonstrable experience in one or more of the following areas: finance operations finance accounting accounts payable.
2. Outstanding attention to detail problem solving and analytical skills
3. Excellent communication skills both verbal and written
4. The ability to work effectively in a fast-paced environment with tight deadlines 5. A degree at Bachelor level or higher.
Preferred qualifications
Advanced Excel skills are advantageous Knowledge of Oracle Financial Application (OFA) experience Knowledge around supplier/vendor payment queries Candidates with experience in Account Payable/Finance related processes Experience in 6 sigma Methodologies- Participated in Lean Projects . Masters degree in a finance or business discipline.
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.
Key job responsibilities
Working on complex vendor queries and resolving the queries in a time bound manner
Working on underlying issues and fixing the root cause/s
Liaising with internal teams to understand vendor issue and working towards resolution
Contacting internal stakeholders and coordinating with them on vendor queries
Escalate customer impacting issues within the procure to pay functional area (including Amazon Systems issues).
Conduct well rounded data-driven escalations supporting issue resolution through action plans proposal and follow ups.
Basic qualifications
3 - 5 years of demonstrable experience in one or more of the following areas: finance operations finance accounting accounts payable.
2. Outstanding attention to detail problem solving and analytical skills
3. Excellent communication skills both verbal and written
4. The ability to work effectively in a fast-paced environment with tight deadlines 5. A degree at Bachelor level or higher.
Preferred qualifications
Advanced Excel skills are advantageous Knowledge of Oracle Financial Application (OFA) experience Knowledge around supplier/vendor payment queries Candidates with experience in Account Payable/Finance related processes Experience in 6 sigma Methodologies- Participated in Lean Projects . Masters degree in a finance or business discipline.
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
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