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Senior FinOps Analyst

Amazon
Remote
Remote· about 6 hours ago

Straight from Amazon’s careers page. Apply on the company site — no recruiter, no middleman.

  • Bachelors degree in accounting and commerce (B. Com)
    - Knowledge of Excel at an advanced level
    - Experience with Microsoft Office products and applications
    - Experience as a end-user testing to support AP Platform migrations
    - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
    - Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
    - Experience using Oracle, or experience in relevant finance roles

    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.
    Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work in a most evolving business model 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.

    Key job responsibilities
    · Performing the AP Invoice work flow testing
    · Reconciliation of open invoices received from upstream systems to downstream systems
    · Handing queries related to defective invoices or Payment Issues
    · Identifying root causes for problems and ability to Deep Dive
    · In-depth understanding of AP systems (Coupa and OFA)
    · Ability to communicate precisely and concisely
    · Strong analytical skills
    · Strong attention to detail
    · Should be able to successfully manage multiple priorities

    A day in the life
    · Performing the AP Invoice work flow testing
    · Reconciliation of open invoices received from upstream systems to downstream systems
    · Handing queries related to defective invoices or Payment Issues
    · Identifying root causes for problems and ability to Deep Dive
    · In-depth understanding of AP systems (Coupa and OFA)
    · Ability to communicate precisely and concisely
    · Strong analytical skills
    · Strong attention to detail
    · Should be able to successfully manage multiple priorities

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