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Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work 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.
. Invoice Processing for Europe region
. Reconciliation of open invoices received from Carriers
. Handing queries related to defective invoices
. Identifying root causes for problems and ability to Deep Dive
. In-depth understanding of AP systems (Oracle)
. Ability to communicate precisely and concisely
. Strong analytical skills
. Strong attention to detail
. Can successfully manage multiple competing priorities
- 2+ years of work experience
- Master of Business Administration
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at a basic level (e.g., UX navigation, math & logical functions, lookup functions, etc.)
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 you're applying in isn't listed, please contact your Recruiting Partner.
Job ID: 147302237
Skills:
Microsoft Office, AP systems Oracle, GST reconciliation, Reconciliation, India tax compliance, Invoice Processing
Skills:
Ms Excel, Ms Office, Accounts Payable
Skills:
Microsoft Office, Excel
Skills:
Outlook, Excel, Oracle Financial Application, Word, Accounts Payable operations
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