FinOps Analyst -AP, Accounts Payables / Accounts Receivables /Invoice management system
Hyderabad, Telangana, INDFull-timePosted Aug 19, 2026
Job description
Duties include, but are not limited to:
- Matching the invoices from the ERP system.
- Maintain Accuracy levels of above 98 %.
- Able to meet the productivity target set.
- Vendor Statement preparation
- Credits and Returns research
- Payment holds research processing &
- Quality check for invoices matched.
- Bachelor's degree in accounting
- Experience in English-language communication skills, both written and verbal - 1+ years of Accounts Payable (AP) experience
- Knowledge of Microsoft Office Suite (Excel, Word, SharePoint, and PowerPoint)
- MBA, or experience interacting with a broad set of businesses and presenting both over the phone and in person
- Experience with ERP systems (e.g., SAP, Oracle, Workday), or experience or equivalent experience in finance roles
- Knowledge of Lean Six Sigma and process improvement methodologies
- Experience in the financial services industry
- Demonstrated ability to analyze data, identify trends, and surface discrepancies 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.
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