Description

Normal Office Environment.
This role will be for APAC/EU/NA
Work during Holidays as may be required by the Company.
May be asked to render overtime on critical and peak times as may be required by the Business.
This role is expected to talk to customers to resolve issues.

Key job responsibilities

The ideal candidate will be experienced / background in a 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 vendor's account while identifying areas of improvement.

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.
Liaising with internal teams to understand vendor issue and working towards resolution.
Contacting internal stakeholders and coordinating with them on vendor queries.

About The Team

Normal Office Environment.
This role can be reporting on a APAC/EU/NA shift
Work during Holidays as may be required by the Company.
May be asked to render overtime on critical and peak times as may be required by the Business.
This role is expected to talk to customers to resolve issues.

Basic Qualifications

Bachelor's degree in accounting and commerce (B. Com)
Knowledge of Excel at an advanced level
Experience with Microsoft Office products and applications

Preferred Qualifications

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 https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Company - ADCI HYD 13 SEZ - H84

Job ID: A3206419

Sr. FinOps Analyst, AP , Accounts Payable Retail

Sr. FinOps Analyst - AP