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Amazon Music

Sr FinOps Analyst - AP, FinOps AP

3-5 Years
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  • Posted 5 days ago
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Job Description

Description

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 vendor's 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 vendor's 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

Basic Qualifications

- Knowledge of Excel at an advanced level
- Bachelor's degree in accounting and commerce (B. Com)
- 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

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About Company

Job ID: 144747185

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