Sr FinOps Analyst AP, FinOps AP
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Job Location:
Monthly Salary:
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
External job description
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendors account while identifying areas of improvement.
Responsibilities include but are not limited to:
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
Internal job description
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendors account while identifying areas of improvement.
Responsibilities include but are not limited to:
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
Key job responsibilities
Responsibilities include but are not limited to:
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
- Knowledge of Excel at an advanced level
- Bachelors degree in accounting and commerce (B. Com)
- Experience with Microsoft Office products and applications
- 3 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience
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.
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendors account while identifying areas of improvement.
Responsibilities include but are not limited to:
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
Internal job description
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendors account while identifying areas of improvement.
Responsibilities include but are not limited to:
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
Key job responsibilities
Responsibilities include but are not limited to:
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
- Knowledge of Excel at an advanced level
- Bachelors degree in accounting and commerce (B. Com)
- Experience with Microsoft Office products and applications
- 3 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience
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
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
About Company
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