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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 APAC region
. Reconciliation of open invoices received from Carriers
. Handing queries related to defective invoices
. Identifying root causes for problems and ability to Deep Dive
.Working knowledge of India tax compliance, including GST reconciliation
. 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
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- 4+ 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 you're applying in isn't listed, please contact your Recruiting Partner.
Job ID: 147302081
Skills:
Microsoft Office, Excel, Lean, Six Sigma
Skills:
Microsoft Office, Excel, Lean Six Sigma
Skills:
Oracle, Vendor Statement preparation, Quality check for invoices matched, Microsoft Office products and applications, Payment holds research processing
We don’t charge any money for job offers
