In short
This role focuses on maintaining high accuracy and productivity in Accounts Payable, including vendor statement preparation, payment holds research, and invoice processing. The ideal candidate will have a Bachelor's degree in accounting, over 1 year of experience in AP or general accounting, and proficiency in Microsoft Office.
Responsibilities
- Maintain accuracy levels above 98%.
- Meet productivity targets.
- Vendor statement preparation.
- Credits and returns research.
- Payment holds research.
- Processing and quality check for matched invoices.
- Processing accruals and payments.
- Month-end reconciliation.
Requirements
- Bachelor's degree in accounting and commerce (B. Com).
- English-language communication skills, both written and verbal.
- 1+ years of experience with invoice processing, accounts payable, or general accounting functions.
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
Desired Qualifications
- M.com/MBA.
- Experience working with ERP systems (e.g., Oracle Financials, SAP, or similar).
- Experience in a shared services or high-volume finance environment.
- Demonstrated ability to analyze data, identify trends, and surface discrepancies.
Benefits
- Inclusive culture empowers Amazonians to deliver the best results.
- Workplace accommodation or adjustment available for applicants with disabilities.
#Accounts Payable#FinOps#Finance
Company
Amazon
Job Posted
1 month ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Associate
Locations
Hyderabad, India
Qualification
Bachelor
Applicants
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