Sr. FinOps Analyst - AP

Amazon

Pune, MH, IN
On-site
Knowledge of procure to pay process
Erp invoice research capabilities
Vendor statement preparation skills
The role requires maintaining accuracy levels above 98% while handling vendor queries and payment holds

Job Summary

  • The role requires maintaining accuracy levels above 98% while handling vendor queries and payment holds.
  • Candidates must possess knowledge of the Accounts Payable Procure to Pay cycle and be able to research invoices in an ERP system.
  • The position involves working closely with finance operations teams across different locations to ensure timely transaction processing.

Matching Summary

The role requires maintaining accuracy levels above 98% while handling vendor queries and payment holds.

Skills & Requirements

Must-have

  • Knowledge of Procure to Pay process
  • ERP invoice research capabilities
  • Vendor statement preparation skills
  • Payment holds research experience
  • Accuracy levels above 98 percent

Nice-to-have

  • Strong analytical problem solving
  • Cross-location team collaboration
  • High productivity target achievement

Key Requirements

  • Experience with Procure to Pay processes
  • Proficiency in ERP systems for invoice research
  • Ability to meet strict productivity targets

Work Rights

Not specified

Tailored Resume

Cover Letter