Sr. Finops Analyst - Ap, Accounts Payable

Amazon

Ts, IN, United States
On-site
Accounts payable – procure to pay
Processing invoices in oracle
Employee expense report management
The role involves processing invoices, managing employee expense reports, and ensuring timely vendor payments with high accuracy

Job Summary

  • The role involves processing invoices, managing employee expense reports, and ensuring timely vendor payments with high accuracy.
  • The analyst will work closely with business and finance teams across different locations to maintain smooth transaction processing and proactively address service issues.
  • Maintaining accuracy levels above 98% and meeting productivity targets are critical for success in this position.

Matching Summary

The role involves processing invoices, managing employee expense reports, and ensuring timely vendor payments with high accuracy.

Skills & Requirements

Must-have

  • Accounts Payable – Procure to Pay
  • Processing invoices in Oracle
  • Employee expense report management
  • Vendor invoice payments
  • Payment holds research and quality check
  • Maintaining accuracy levels above 98%

Nice-to-have

  • Solving complex employee/vendor issues
  • Proactive service trend management
  • Collaboration with finance teams across locations
  • Vendor statement preparation
  • Sharing metrics and creating action plans

Work Rights

Not specified

Tailored Resume

Cover Letter